R12: AP: Payables Invoice Does Not Allow Period Closing - A Case of "Marked as Transferred in XLA but NOT in GL" Not Detected By Oracle GL Transfer Diagnostics Test - Doc ID 878891.1.
(Doc ID 2623891.1)
Last updated on MARCH 15, 2023
Applies to:
Oracle Payables - Version 12.0.4 to 12.0.4 [Release 12.0]Information in this document applies to any platform.
Symptoms
A fully validated and accounted invoice appears on the Period Close Exceptions report.
This is a case of "Marked as Transferred in XLA but NOT in GL" , NOT detected by the "Oracle GL Transfer Diagnostics Test".
No payment exist for this invoice.
Only INVOICE VALIDATED accounting event exist for this invoice.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |