Error at Interface Misc. Costs to GL

Hi,
When transfer Misc. Costs to GL by running PRC: Interface Usage and Miscellaneous Costs to General Ledger (the txns is distributed successfully) ,the request is hanging at Phase = Running and Status = Normal
When i opened the Log file ,last line = *:Before calling procedure populate_gl_dates...*
there is no error or warning for anything at the log file
This problem occurs only at Aug-10 period Transactions that when run the request as PA through date parameter = 31-Jul-10 it works fine
Note : PA and GL Periods for AUG are opened
Any idea
Regards

Hi,
Check the GL interface tables that u r getting the transaction there or not. It seems process fail to drive the GL dates for corresponding transaction. Which Version of Apps u r using?
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