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Create Account, Transfer to GL does not see Journal to Import (Doc ID 470868.1)

Last updated on SEPTEMBER 23, 2018

Applies to:

Oracle Cost Management - Version 12.0.0 and later
Information in this document applies to any platform.
CSTCRACC - Create Accounting


Symptoms

All transactions from Inventory and WIP are costed.  Ran Create Accounting with the following options:

 

Accounting Mode: Final
Report Level Summary
Errors Only No
Transfer to General Ledger: Yes
Post in General Ledger No
General Ledger Batch Name

 

 

Do not see any Journals to import with source Cost Management or Inventory

The issue can be reproduced at will with the following steps:
1. Oracle Cost Management-SLA
2. SLA
3. Create Accounting
4. End Date Dec 3, 2007
Accounting Mode Final
Report Level Summary
Errors Only No
Transfer to General Ledger Yes
Post in General Ledger No
General Ledger Batch Name TEST1
5. In GL don't see journals to be imported

Cause

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In this Document
Symptoms
Cause
Solution
References

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