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AHCS: Create Accounting Is Succeeding But Journal Is Not Getting Created (Doc ID 2595610.1)

Last updated on JANUARY 26, 2020

Applies to:

Oracle Fusion General Ledger - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.1.9.2.0 version, Other Issues

ACTUAL BEHAVIOR
---------------
Journal is not created from Accounting Hub Cloud Services (AHCS) for one particular file whereas working fine with rest of the files

EXPECTED BEHAVIOR
-----------------------
Journal should be created as part of the process of AHCS for all the files

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Custom subledger application has been defined and registered within Fusion application.
2. Data file is placed in UCM server.
3. 'Import Accounting Transactions' ESS job is run which loads the data into Oracle AHCS Transaction Object tables.
4. Create Accounting is triggered automatically once Import Accounting Transactions job succeeds.


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot find the journal in fusion application.

Cause

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In this Document
Symptoms
Cause
Solution
References


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