Some Material Transactions Not Transfer To GL Final Mode
(Doc ID 2862790.1)
Last updated on APRIL 04, 2025
Applies to:
Oracle Cost Management - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.3 version, Subledger Accounting
ACTUAL BEHAVIOR
---------------
Cost Management - Some Material Transactions not posting to GL
We noticed that some material transactions (Transaction Type = Direct Org Transfer) are not getting transferred to GL.
This is causing issues with closing the MAR-22 period.
Details on the problem description is in the attached document.
EXPECTED BEHAVIOR
-----------------------
Expected all transactions to xfr and post to GL
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1.Responsibility: Cost Management – SLA
2. Navigation: SLA - Create Accounting
3. Parameters:
Ledger:
End Date: current date
Mode: Final
Errors Only: No
Report: Detail/Summary
Transfer to General Ledger: Yes
Post in General Ledger: No
General Ledger Batch Name:
Include User Transaction Identifiers: No
4. Jobs run by “Create Accounting”:
Changes
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |