R12: AP: Create Accounting Process is Not Populating XLA_TRIAL_BALANCES Table
Last updated on JULY 10, 2017
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
When running the Create Accounting concurrent program for Payables journals and transfer to GL, the XLA_TRIAL_BALANCES table is supposed to get populated, but it doesn't have any values.
Is there a workaround for this condition?
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