R11i AP: Invoices cannot be Transfered to GL in the Reporting Set of Books (SOB)
(Doc ID 152791.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Payables - Version 18.104.22.168 and later
Information in this document applies to any platform.
Invoices can only be transferred to General Ledger (GL) in the primary set of books (SOB). In the reporting sob, no invoices can be transferred to GL. The log file does not show any reason why the invoices could not be transferred. This occurs in a multi org environment.
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