R12: AP: Transaction Is Not Transfering To GL
Last updated on APRIL 16, 2018
Applies to:Oracle Payables - Version 22.214.171.124 to 12.2.7 [Release 11.5 to 12.2]
Information in this document applies to any platform.
An invoice was made and cancelled.Create accounting was run at both the events.
Now When user is closing the period , system is not allowing to and the Period Close Exception report shows that this invoice is not transferred to GL.
However User had run Transfer Journal Entries to GL.
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