R11: AP: Purchase Invoices cannot be Transfered to GL in reporting Set of Books (SOB)

(Doc ID 152791.1)

Last updated on JANUARY 04, 2018

Applies to:

Oracle Payables - Version 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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