Cost Management - EBS (MOSC)

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Transfer to GL Cost Management not transferring pending records from SLA to GL

edited Feb 6, 2016 4:02AM in Cost Management - EBS (MOSC) 2 commentsAnswered

Hi All,

Issue:     Transfer to GL Cost Management not transferring pending records from SLA to GL

Create Accounting - Cost Management was run with Transfer to GL - Yes. The records are processed in SLA. (Final accounted mode)

But they are not transferred to GL.

When we ran Transfer to GL Cost Management as a stand alone, the records are still stuck in SLA tables.

Noticed that gl_sl_link_id is populated in xla ae lines.

However Group_id is not populated in xla ae headers.

Inventory periods are now closed. GL periods are open.

Can you share your thoughts please?

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