R12: AP: Create Accounting Process is Not Populating XLA_TRIAL_BALANCES Table (Doc ID 2284486.1)

Last updated on JULY 10, 2017

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Goal

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?
 

Solution

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