Approved Awards Obligations are not Flowing to the General Ledger
(Doc ID 2859322.1)
Last updated on APRIL 05, 2022
Applies to:Oracle Contract Lifecycle Management for Public Sector - Version 12.2 and later
Information in this document applies to any platform.
Multiple obligated awards that have gone through the approval process appear to have the GL_SL_LINK_ID field in the XLA_AE_LINES table and due to this the obligation amounts are not being reflected in GL.
Steps to Reproduce the issue
- Create an Award
- Obligate/Approve the Award
- Run the Transfer to GL Process/Program
- Review the Obligated accounting entries
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