Tranfer Journal Entries To GL is Not Picking Invoices And Posting To GL (Doc ID 2016793.1)

Last updated on JUNE 20, 2015

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Why Transfer Journal Entries to GL is not picking accounted invoices.

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Goal

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.