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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 NOVEMBER 30, 2018

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.18.05.0 and later
Information 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


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