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Purchasing Receiving Accrual Records Missing in GL_INTERFACE/GL Tables (Doc ID 364575.1)

Last updated on FEBRUARY 14, 2019

Applies to:

Oracle Purchasing - Version 11.5.10 to [Release 11.5]
Information in this document applies to any platform.


Various manifestations of the problem

After performing the Purchase Order receipt or after running the Receipt Accrual-Period end program, accounting entries can be viewed in Receiving subledger. But these entries are neither available in gl_interface nor in GL. 


Inadvertently deleted transactions with user_je_category_name= 'Receiving' and user_je_source_name = 'Purchasing' from GL_INTERFACE have not yet been imported to GL.


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