R12: AP/GL: Cannot Post a Batch Containing Accounts that Cannot Be Mapped to a Secondary Ledger
(Doc ID 2348944.1)
Last updated on JANUARY 16, 2018
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
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.
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