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

Last updated on JUNE 22, 2017

Applies to:

Oracle Purchasing - Version 11.5.10 to 11.5.10.4 [Release 11.5]
Information in this document applies to any platform.

Goal

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. 

OR

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.

Solution

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