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R12: AP/GL: Cannot Post a Batch Containing Accounts that Cannot Be Mapped to a Secondary Ledger (Doc ID 2348944.1)

Last updated on DECEMBER 04, 2019

Applies to:

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

Symptoms

A batch was transferred to the General Ledger that includes an account that will not map to a secondary ledger.

The account was used in error in Account Payable and is not wanted in the General Ledger.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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