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General Ledger Revaluation

General Ledger Revaluation Account balances denominated in foreign currencies are adjusted through the revaluation procedure. Revaluat...

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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