Funds Accrual Engine Errors with "Failed to Post to GL" and does not Update the Earned Amount in Accrual Budget
(Doc ID 558400.1)
Last updated on DECEMBER 04, 2019
Applies to:Oracle Trade Management - Version 188.8.131.52 and later
Information in this document applies to any platform.
Earned amounts were not updated after running Funds Accrual Engine program.
Failed to post to GL
Steps to Reproduce
- Set up Accrual Budget
- Enter and Book the order (committed and utilized amounts are seen in budget as well as view adjustments on order lines)
- Ship the order and run Accruals Funds Engine program
- Cannot see the earned amounts or any transfers for accrual entries.
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