Adjustment in Unposted Items Not Processing to General Ledger (Doc ID 1942511.1)

Last updated on JULY 31, 2017

Applies to:

Oracle Receivables - Version 11.5.10.2 to 12.2.4 [Release 11.5.10 to 12.2]
Information in this document applies to any platform.

Symptoms

On : 11.5.10.2 version, General Ledger Transfer

When running the General Ledger Transfer Process, an Adjustment is showing and will not process to General Ledger.

Program: ARGLTP Transfer to General Ledger
Program: Unposted Items Report

Steps to Reproduce:
Responsibility: Receivables Manager
Navigation:     Control > Request > Run
LOV: Unposted Items Report
1. Submit Single Request , and pick Unposted Items Report
2. Enter Required parameters for period in question.
3. Check Results under category Adjustments.

Cause

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