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 laterInformation in this document applies to any platform.
Goal
Why Transfer Journal Entries to GL is not picking accounted invoices?
Solution
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