Last updated on MARCH 13, 2017
Applies to:Oracle Receivables - Version 12.0.1 and later
Information in this document applies to any platform.
EXECUTABLE:ARACCPB - Submit Accounting
EXECUTABLE:XLAACCPB - Create Accounting
EXECUTABLE:XLAGLTRN - Transfer Journal Entries to GL
EXECUTABLE:GLLEZL- Journal Import
You are running create accounting with parallel workers.
However, you also want to take advantage of the option to 'summarize journals to GL' and this is not working as expected. Since each parallel worker submits an individual create accounting process then each create accounting process also submits it's own Transfer to GL process. This setup doesn't allow summarization of journals.
You want to create a single consolidated journal to GL regardless of how many workers are used.
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