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R11i AP: Invoices cannot be Transfered to GL in the Reporting Set of Books (SOB) (Doc ID 152791.1)

Last updated on JUNE 10, 2019

Applies to:

Oracle Payables - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

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.

Changes

 

Cause

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