Last updated on SEPTEMBER 13, 2016
Applies to:Oracle Fusion Payables Cloud Service - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
The Period Close Exception Report is showing Accounting Entries not Transferred to the General Ledger
Running the Create Accounting is not transferring the accounted entries.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms