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R12: AP: Tranfer Journal Entries To GL is Not Picking Invoices And Posting To GL (Doc ID 2016793.1)

Last updated on DECEMBER 03, 2020

Applies to:

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

Goal

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

Solution

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