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.

How to close the period, when user run "Create Accounting" and "Transfer Journal Entries to GL" successfully?

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