Create Accounting Unprocessed Events Accounting_entry_status_code = 'F' Subledger Period Close Exceptions
(Doc ID 2894955.1)
Last updated on NOVEMBER 30, 2023
Applies to:Oracle Cost Management - Version 12.1.3 and later
Information in this document applies to any platform.
Subledger Period Close Exceptions Report shows Exceptions.
After running create accounting , the Accounting program did not transfer Transactions to GL.
in table xla_ae_headers
gl_transfer_status_code = 'N'
accounting_entry_status_code = 'F'
Recorded from previous GL periods transferred to GL and GL periods are closed.
1.Responsibility: Cost Management – SLA
2. Navigation: SLA - Create Accounting
End Date: current date (default)
Errors Only: No
Transfer to General Ledger: Yes
Post in General Ledger: No
Include User Transaction Identifiers: No
4. Jobs run by “Create Accounting”:
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