Subledger Entries Not Correctly Transferred to General Ledger
(Doc ID 1611948.1)
Last updated on SEPTEMBER 14, 2020
Applies to:
Oracle Fusion Cost Management - Version 11.1.4.0.0 to 11.1.8.0.0 [Release 1.0]Oracle Fusion Receipt Accounting - Version 11.1.4.0.0 to 11.1.8.0.0 [Release 1.0]
Oracle Fusion Project Costing Cloud Service - Version 11.1.4.0.0 and later
Oracle Fusion Subledger Accounting - Version 11.1.4.0.0 to 11.1.8.0.0 [Release 1.0]
Oracle Fusion Subledger Accounting Cloud Service - Version 11.1.4.0.0 and later
Information in this document applies to any platform.
Symptoms
A group of accounting entries were not successfully transferred from various subledgers to the General Ledger.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |