Post Subledger Journal Program Will Not Complete (Doc ID 1626608.1)

Last updated on FEBRUARY 21, 2014

Applies to:

Oracle Fusion Accounting Hub - Version 11.1.7.0.0 and later
Oracle Fusion Subledger Accounting - Version 11.1.7.0.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.1.7.0.0 version, Capture Transactions-Post Journal Entries and Update Ledger Balances

ACTUAL BEHAVIOR
---------------
Posting subledger journal entries is not completing

EXPECTED BEHAVIOR
-----------------------
Posting of subledger journals should complete successfully

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run Create Accounting program with Transfer to General Ledger parameter set to 'Yes'.  This will spawn the posting program

OR

2.  Run the Post Subledger Journal Entries program


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot post subledger entries.

Cause

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