Receipt Accounting Entries Not Transferred To GL (Doc ID 2090333.1)

Last updated on MARCH 21, 2017

Applies to:

Oracle Fusion Receipt Accounting - Version 11.1.9.2.0 and later
Oracle Fusion Cost Management Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Symptoms

Receipt accounting entries not transferred to GL.
Ran create accounting final and posted. Most of the transactions were successful but there are 14 records that were not transferred to the GL.

Cause

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