Manual Journal Entries Processed to SLA Unable to Remove
(Doc ID 2065755.1)
Last updated on APRIL 10, 2019
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
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