R12: Multiple Transfers Are Made From AR To GL
(Doc ID 1551948.1)
Last updated on FEBRUARY 21, 2019
Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
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:
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