R12: AP: User Run Create Accounting To GL Successfully, But Data Is Not Transferred To GL
(Doc ID 2542439.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Payables - Version 12.0.0 to 12.2.8 [Release 12.0 to 12.2]
Information in this document applies to any platform.
How to close the period, when user run "Create Accounting" and "Transfer Journal Entries to GL" successfully?
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