My Oracle Support Banner

R12: CE: Journal Import Fails and Accounting Entries are not Transferred to GL (Doc ID 2298030.1)

Last updated on SEPTEMBER 14, 2021

Applies to:

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

Symptoms

Accounting entries are not appearing in General Ledger after running Create Accounting and Transfer to General Ledger

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.