receipt_test101_diag.mht

user2063067

KarenD-Oracle

Is this diagnostic uploaded in association with a different Thread?

In any event, I have reviewed the diagnostic, and the receipt has been processed by Create Accounting but the event is not transferred to the GL.

This can be seen from tables:

xla_events, event_status _code = P, process_status_code = P

xla_ae_headers, gl_transfer_status_code = N, accounting_entry_status_code = F

To Transfer any journals to the GL, run concurrent program = XLAGLTRN module: Transfer Journal Entries to GL.

   If you do not see this report in the submit request form (control > request > run ) then have your DBA review note 459680.1 to add the request.

If the receipt journal does not process to the GL, I would recommend that a Service Request be logged for further assistance.