Projects Transactions Transferred to XLA/SLA, But Did Not Transfer to GL (Doc ID 2895356.1)

Last updated on MARCH 06, 2023

Applies to:

Oracle Project Costing - Version 12.2.4 and later
Information in this document applies to any platform.

Projects Transactions were transferred to XLA/SLA via PRC: Create Accounting, but did not transfer to GL.

Ran the PRC: Transfer Journal Entries to GL for Miscellaneous Cost, but did not transfer the records to GL.

Replication Steps:

1. > Projects responsibility > Other > Requests > Run. Click the Submit a New Request button.

2. In the Submit Request screen, choose the PRC: Create Accounting process. Enter the Process Category = Miscellaneous Cost.

3. Checked the xla_events table and it shows the problem event_id with EVENT_STATUS_CODE = P (Processed) and PROCESS_STATUS_CODE = P (Processed).

xla_ae_headers table shows ae_header_id with GL_TRANSFER_STATUS_CODE = N. The Miscellaneous Cost did not transfer to the GL tables.

Ran the PRC: Transfer Journal Entries to GL for Miscellaneous Cost, but did not transfer the records to GL.

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In this Document

Symptoms

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