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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.


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.





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