R12: AP: User Run Create Accounting To GL Successfully, But Data Is Not Transferred To GL
(Doc ID 2542439.1)
Last updated on JANUARY 03, 2023
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.
Goal
How to close the period, when user run "Create Accounting" and "Transfer Journal Entries to GL" successfully?
Solution
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In this Document
Goal |
Solution |