How To Transfer XLA Records Of XLA_AE_HEADERS.GL_TRANSFER_STATUS_CODE = N, ACCOUNTING_ENTRY_STATUS_CODE=F To GL
(Doc ID 2739118.1)
Last updated on DECEMBER 22, 2020
Applies to:Oracle Cost Management - Version 12.1.3 and later
Information in this document applies to any platform.
Some records remains in XLA tables with XLA_AE_HEADERS.GL_TRANSFER_STATUS_CODE = N and ACCOUNTING_ENTRY_STATUS_CODE=F. How can these records be transferred to GL?
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