Last updated on JUNE 28, 2016
Applies to:Oracle Purchasing - Version 12.1.2 and later
Oracle Cost Management - Version 12.2.2 and later
Information in this document applies to any platform.
Have transactions with GL_TRANSFER_STATUS_CODE='N' and ACCOUNTING_ENTRY_STATUS_CODE='Y'
Have submitted the program "Transfer to Gl-receiving" in Cost Management Responsibility and yet the transactions are not transferred to GL.
Receipts are not showing in GL Account Analysis report.
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