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Fusion AP: Unable to Transfer Journal Entries to General Ledger (Doc ID 2635434.1)

Last updated on FEBRUARY 05, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

Symptoms

There are untransferred journal entries in the subledger. 

AND/OR

The Create Accounting Process is not transferring accounting to GL.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution

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