Fusion Payables:: Journal Entries From AP Invoices That Will Not Transfer To GL

(Doc ID 2268309.1)

Last updated on MAY 19, 2017

Applies to:

Oracle Fusion Payables Cloud Service - Version and later
Information in this document applies to any platform.


Journal Entries transferred from Payables to GL fails with Flexfield Error



Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms