Not Transferred Transactions to be reflected in Subledger period close exception report (Doc ID 1903054.1)

Last updated on JULY 24, 2014

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Transactions that are not accounted and transferred to GL need to be reflected in the Subledger Period Close Exceptions Report.


Include any transactions that are not accounted and not transferred to GL in the "Subledger Period Close Exceptions Report"


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