Unable To Create Budget Journals Through Create GL Budget Journals Program (Doc ID 362371.1)

Last updated on AUGUST 10, 2017

Applies to:

Oracle Public Sector Budgeting - Version 11.5.10.2 to 11.5.10.2 [Release 11.5.10]
Information in this document applies to any platform.

Symptoms

Running PSBOTGLX module: Create GL Budget Journals results in no journals being created so that there are no journals available for Transfer Budget Journal to GL.

.

Sample from log files

General Ledger is installed.
Getting Application source name.
Validating Period for the entered date range.
Processing Set of Books GOB_SOB_ACCRUAL.
Transfer_run_id = 4805
Group_id = 5632250
Interface_run_id = 37689
Creating a transfer log entry.
Selecting accounting headers to transfer.
Total accounting headers selected for transfer = 12.
Processing Records for the Date range from date 01-APR-06 to 01-MAR-07.
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Processing Records for the Date range from date 01-APR-06 to 30-APR-06.
Calling procedure to validate accounting entry lines.
Validating accounting entry lines.
Total accounting lines validated = 6456.
Calling procedure to validate accounting entry lines.
Validating accounting headers.
Total Accounting Headers Transferred = 11
Calling Procedure to create journal entries.
Creating Journal Entries summarized by accounting period.
Total accounting entries created = 0.
Calling procedure to update link id.
Updating link id for summary transfer.
Calling Globalization Routine.

The essential line is
Total accounting entries created = 0.
even though records exist to transfer

.

Cause

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