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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.

Symptoms

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

 

  1. Create an Award
  2. Obligate/Approve the Award
  3. Run the Transfer to GL Process/Program
  4. Review the Obligated accounting entries 

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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