R12.1.1: Payables Online and Create Accounting ( Final Post ) Ends In Warning: Error EM17

(Doc ID 1268972.1)

Last updated on DECEMBER 04, 2012

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.


Upgradation from 12.0.4 to 12.1.1:
Journal Import ended with a Warning message. The entries are not getting transferred to GL with Final Post


EM17 Sequential numbering is always used and there is no assignment for this ledger and journal entry category.


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