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Reconciliation Issue Due to Receipt and Invoice Accounting Not Transferred to XLA and GL (Doc ID 2450444.1)

Last updated on JUNE 21, 2023

Applies to:

Oracle Purchasing - Version 12.0.6 and later
Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.

Goal

Run the below sql to list out the transactions which are stuck in XLA and not been transferred to GL for source Payables. 

 

Solution

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In this Document
Goal
Solution

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