Last updated on JANUARY 23, 2017
Applies to:Oracle Receivables - Version 12.0.0 to 12.2.4 [Release 12.0 to 12.2]
Information in this document applies to any platform.
When running Create Accounting the Manual Journals are not processing to General Ledger.
Steps to Reproduce:
Responsibility: Receivables Manager
LOV: Create Accounting
- Submit a Single Request, and pick Create Accounting
- Enter required parameters
- Click OK to run the report
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms