Last updated on OCTOBER 16, 2016
Applies to:Oracle Payables - Version 188.8.131.52 and later
Information in this document applies to any platform.
Purchase invoices can only be transferred to General Ledger (GL) in the primary set of books (SOB). In the reporting sob no purchase invoices can be transferred to GL. The log file does not show any reason why the purchase invoices could not be transferred. This occurs in a multi org environment.
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