My Oracle Support Banner

Invoice / Payment accounted but not transferred to GL - GL transfer status is Selected (Doc ID 2428810.1)

Last updated on APRIL 08, 2021

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.18.02.0 and later
Information in this document applies to any platform.

Symptoms

Payment with accounting in final but is not transferred into GL (The transfer to GL status is Selected)

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

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


In this Document
Symptoms
Changes
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.