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Create Accounting not working

edited Nov 6, 2019 4:05AM in Projects - EBS (MOSC) 2 commentsAnswered

Hi Team,

Version: R !2.1.3

The Create Accounting is not picking the Labor Cost transactions in Project costing even program completed with Nornal

Using Subledger Accounting Method:Standard Accrual

Below is the log file details ,please check and advice

XDO Data Engine Version No: 5.6.3

Resp: 20433

Org ID : 0

Request ID: 9725208

All Parameters: P_SOURCE_APPLICATION_ID=275:P_APPLICATION_ID=275:P_DUMMY=Y:P_LEDGER_ID=1:P_PROCESS_CATEGORY_CODE=LABOR_COST:P_END_DATE="2019/10/25 00:00:00":P_CREATE_ACCOUNTING_FLAG=Y:P_DUMMY_PARAM_1=Y:P_ACCOUNTING_MODE=F:P_DUMMY_PARAM_2=Y:P_ERRORS_ONLY_FLAG=N:P_REPORT_STYLE=D:P_TRANSFER_TO_GL_FLAG=Y:P_DUMMY_PARAM_3=Y:P_POST_IN_GL_FLAG=N:P_GL_BATCH_NAME=:P_MIN_PRECISION=2:P_INCLUDE_ZERO_AMOUNT_LINES=N:P_REQUEST_ID=:P_ENTITY_ID=:P_SOURCE_APPLICATION_NAME=Projects:P_APPLICATION_NAME=Projects:P_LEDGER_NAME=GCI Holdings, LLC:P_PROCESS_CATEGORY_NAME=Labor Cost:P_CREATE_ACCOUNTING=Yes:P_ACCOUNTING_MODE_NAME=Final:P_ERRORS_ONLY=No:P_ACCOUNTING_REPORT_LEVEL=Detail:P_TRANSFER_TO_GL=Yes:P_POST_IN_GL=No:P_INCLUDE_ZERO_AMT_LINES=No:P_VALUATION_METHOD_CODE=:P_SECURITY_INT_1=0:P_SECURITY_INT_2=:P_SECURITY_INT_1=:P_SECURITY_CHAR_1=:P_SECURITY_CHAR_2=:P_SECURITY_CHAR_3=:P_CONC_REQUEST_ID=:P_INCLUDE_USER_TRX_ID_FLAG=N:P_INCLUDE_USER_TRX_IDENTIFIERS=No:P_USER_ID=27545

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