Transfer Journal Entries to GL - Assets Does Not Transfer Secondary Ledger Events to General Ledger (Doc ID 2759094.1)

Last updated on MAY 17, 2024

Applies to:

Symptoms

Transfer Journal Entries to GL - Assets (FAGLTRN) does not transfer processed events that belongs to Secondary Ledger to GL.

• Secondary Ledger GL period to which these events belongs are open.
• Events are processed by Create Accounting  and with event_status_code = P and process_status_code = P

The issue can be reproduced at will with the following steps:

1/ Run the Transfer Journal Entries to GL - Assets from Fixed Assets responsibility
    Other > Request > Run > Transfer Journal Entries to GL - Assets
2/ Check the Journals in GL
    General Ledger Responsibility > Journals > Enter : query by Source: Assets and Period: to confirm

Changes

Cause

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