PRC: Interface Usage and Miscellaneous Costs to General Ledger
Urgent request
We have the AP team that run the request PRC: Interface Usage and Miscellaneous Costs to General Ledger and it has been running for 2 hours+
This report is run every month without any problems.
Work Around: had end user cancel and resubmit request. Again taking awhile, it is still running.
ANYONE WHO HAS RUN INTO THIS PROBLEM, PLEASE LET ME KNOW OF A SOLUTION. THANKS IN ADVANCE.
are u using lower than 11.5.10.2, then i think you need to raise an SR with Oracle.
Sometime back my client experinces this and raised an SR with Oracle ,and what i understood there is missing index on one of the underline table
There was an issue with pa_bc_commitments table . Check out the Bug No. 7206084 on metalink.
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When this entry will be updated and where it will be updated.
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VijayThat transfer account does exactly what the help says it does:
"When summary records are transferred from contract accounts receivable and payable to the general ledger, a document split may be required if not all the items in a G/L document could be posted in one document (due to the limited number of items in a G/L document). G/L documents then do not usually have a zero balance. Posting to a transfer account will result in a zero balance."
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