A Receipt Applied to a Transaction with Post to GL = No is Posted to GL
Last updated on JUNE 21, 2016
Applies to:Oracle Receivables - Version 18.104.22.168 to 12.2.3 [Release 11.5.10 to 12.2]
Information in this document applies to any platform.
You have created a Transaction with a Transaction Type set with Post to GL = No.
You applied a receipt to this Transaction.
When you run the Create Accounting (R12) or AR to GL Transfer Program (11i), you see that the Transaction is not posted to GL, but the Receipt application information is.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms