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Issues with GL Transfer And Posting Of Accounting Entries In Procure To Pay Flow - List Of Code Fixes (Doc ID 1177053.1)

Last updated on FEBRUARY 07, 2024

Applies to:

Oracle Purchasing - Version 11.5.10.2 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.

Purpose

 This document is a primary note which consolidates all the code fixes done in the problem category "Issues with GL Transfer And Posting Of Accounting Entries In Procure To Pay Flow"

Troubleshooting Steps

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