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 SEPTEMBER 30, 2024

Applies to:

Oracle Cost Management - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

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?

Solution

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In this Document

Goal

Solution

References

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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)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!