Subledger Entries Not Correctly Transferred to General Ledger

(Doc ID 1611948.1)

Last updated on APRIL 04, 2015

Applies to:

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
Oracle Fusion Payables - Version 11.1.4.0.0 to 11.1.8.0.0 [Release 1.0]
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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