Cannot Transfer Journal To GL When Run Transfer Journal Entries To GL With Entity_ID

(Doc ID 1556813.1)

Last updated on AUGUST 25, 2017

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.


On : 12.1.1 version, GL Transfer Issues

Cannot transfer journal to GL when run Transfer Journal Entries to GL with Entity_ID

The issue can be reproduced at will with the following steps:
1. Login System Administrator responsibility
2. Navigate to Concurrent > Program > Define
3. Find out Transfer Journal Entries to GL
4. Enable option Display for parameter Entity_id
5. Switch to Payables responsibility
6. Navigate to Other > Requests > Run
7. Submit Transfer Journal Entries to GL with value in parameter Entity_id




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