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Functionality of Segment Value Inheritance ESS Process

  The Segment Value Inheritance process simplifies the maintenance of the chart of accounts. When the characteristics of values in the value...

Tuesday 21 May 2019

EVENT_STATUS_CODE and PROCESS_STATUS_CODE in XLA_EVENTS Table R12

EVENT_STATUS_CODE and PROCESS_STATUS_CODE in XLA_EVENTS Table

– EVENT_STATUS_CODE
– PROCESS_STATUS_CODE
Note:  If an event has event_status_code = P and process_status_code = F but is still in xla_ae_headers with GL_Transfer = No, then the event has successfully processed and just needs to be manually transferred to GL.
Manual GL Transfer can be completed via the concurrent request Transfer Journal Entries to GL – Assets (or for other modules = Transfer Journal Entries to GL), 
Ref: Doc ID 1457611.1

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