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Create Accounting Execution Report Output Says "Journal Entries Not Transferred". How To Transfer These Journal Entries? (Doc ID 2708506.1)

Last updated on DECEMBER 18, 2021

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.20.04.0 and later
Information in this document applies to any platform.

Symptoms

 On : 11.13.20.04.0 version, Customer Billing (Transactions)

Executed Create Accounting for AR.
Program completed successfully but Create Accounting Execution Report output says "Journal Entries Not transferred".

How to transfer these JE(Journal Entries) to GL(General Ledger)?

Cause

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In this Document
Symptoms
Cause
Solution
  


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