APGLTRANS AP Transfer to GL Transfers Transactions From Other SLS Groups, but No Journals Are Created (Doc ID 368950.1)

Last updated on SEPTEMBER 14, 2016

Applies to:

Oracle Public Sector Financials (International) - Version 11.5.8 to 11.5.10.2 [Release 11.5.8 to 11.5.10]
Information in this document applies to any platform.
ConcurrentProgram:APGLTRANS - Payables Transfer to General Ledger

Symptoms

Running APGLTRANS - Payables Transfer to General Ledger, in an SLS secured unit, transfers invoices from other secured units, but the resulting journals are not created in GL. In the APList11i output for the invoices, it can be seen that the GL_TRANSFER_FLAG on AP_AE_HEADERS_ALL is set to Yes.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms