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

Last updated on JUNE 04, 2024

Applies to:

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

There are untransferred journal entries in the subledger.

AND/OR

The Create Accounting Process is not transferring accounting to GL.

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In this Document

Symptoms

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