R12: Multiple Transfers Are Made From AR To GL (Doc ID 1551948.1)

Last updated on APRIL 04, 2017

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

There are journals showing as being posted to the GL in duplicate.

The GL Diagnostics script will identify duplicate journals.  It will show something such as the following in the last section:

Multiple Transfer to GL  

PERIOD_NAME     BATCH_NAME     GROUP_ID
APR-13     Receivables A 118997 3883584     118997
1 rows retrieved

The following query can be run to identify the records with issue:

 

Cause

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