Transfer to GL (RetroCosting) Displays Multiple Entries in View Assignment Process Results (Doc ID 983863.1)

Last updated on JANUARY 05, 2017

Applies to:

Oracle Payroll - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

Problem Statement:

Find that when the Transfer to GL (after retrocosting) is processed that more than one Transfers to GL record appears in Assignment Process Results




Steps to Reproduce:

  1. Run (31-OCT-20XX)
  2. Prepayments (01-OCT-20XX - 31-OCT-20XX),
  3. Costing (01-OCT-20XX - 31-OCT-20XX),
  4. Retrocosting (01-APR-20XX - 31-OCT-20XX)
  5. Transfer to GL for OCT 20XX (01-OCT-20XX - 31-OCT-20XX)
  6. View assignment process results ->Find 2 transfer to GLs appear rather than one
  7. Next testing:
  8. Rollback Transfer to GL
  9. Delete the Retrocosting
  10. Re-run the transfer to GL
  11. View assignment process results ->Find only 1 transfer to GL appears.

 

Cause

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