Payables Invoices Accounted But Cannot Be Found in General Ledger, ESS Job Post Subledger Journal Entries Errors Out
(Doc ID 2479615.1)
Last updated on DECEMBER 02, 2022
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.13.18.05.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.13.18.05.0 version, Manage Accounts Payable Balances-Close Payables Period
Invoices are shown as Posted / Accounted in Payables however the invoices cannot be found in General Ledger.
Cause
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In this Document
Symptoms |
Cause |
Solution |