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Belgium Localizations: Journal Import Doesn't Trigger from Concurrent Program "CLE: CM To GL Interface(1)" To Generate Cash Management Accounting (Doc ID 2925489.1)

Last updated on FEBRUARY 08, 2023

Applies to:

EMEA Add-on Localizations - Version 12.2 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
Journal Import concurrent program is not running/triggering from the "CLE: CM To GL Interface(1)" program.

EXPECTED BEHAVIOR
-----------------------
Journal Import concurrent program should be launched from the CLE: CM To GL Interface(1) to create the Cash Management accounting.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Navigate to Cash Management User Responsibility. 
2. Run the concurrent program "CLE: Bank Statement Loader(1)" to load the bank statements.
3. Go to Bank Statement and Reconciliations and query the bank statements.
4. Reconcile the statements and complete them.
5. Run the CLE: CM to GL Interface(1) program.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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