Adjustment in Unposted Items Not Processing to General Ledger
(Doc ID 1942511.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Receivables - Version 126.96.36.199 to 12.2.4 [Release 11.5.10 to 12.2]
Information in this document applies to any platform.
On : 188.8.131.52 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.
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