My Oracle Support Banner

AP Transfer to GL (Posting) Frequently Asked Questions (Release 11i) (Doc ID 106619.1)

Last updated on SEPTEMBER 01, 2021

Applies to:

Oracle Payables - Version 11.5.1 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.

Purpose

This document identifies the most frequently reported how-to questions relating to the Payables Transfer to General Ledger.

The articles below do not include bugs, patches or troubleshooting, as these are addressed in great detail in the notes referenced at the bottom of this document.

Questions and Answers

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.