My Oracle Support Banner

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 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.




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.