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What Payables Report Shows Transactions That Are Not Transferred To GL? (Doc ID 1915981.1)

Last updated on SEPTEMBER 02, 2016

Applies to:

Oracle Payables - Version 12.2.3 and later
Information in this document applies to any platform.

Goal

Is there a report in Payables which shows the transactions that have not been transferred to GL?

For example, if "Create Accounting" has been run in final mode but the journal transfer has not been run, what report can we use to find these transactions.
 

Solution

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