R12: RECEIVABLES DATA SHOWS TRANSFERED TO GL -DATA IS MISSING FROM GL
Last updated on MAY 31, 2018
Applies to:Oracle Receivables - Version 12.0.1 to 12.0.5 [Release 12.0]
Information in this document applies to any platform.
AR Invoices show transfered to GL Complete. Data is missing in GL.
XLA_EVENTS,XLA_AE_HEADERS AND XLA_AE_LINES Table. Corresponding data is found in XLA_EVENTS,XLA_AE_HEADERS but not in XLA_AE_LINES and GL Tables.
AR data does indeed show posted to GL, with PCID anf GL_Posted_Date confirmed. Records do not exist in GL_Import_References or GL_JE_LINES tables. XLA_Events table shows Status = P, however XLA_AE_HEADERS shows Accounting_Entry_Status = F.
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