R12: AP: XLA: Note 'Please review Journal Import output files....' in Create Accounting Report
(Doc ID 2771082.1)
Last updated on MAY 07, 2021
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
R12: AP: XLAACCPB: Create Accounting Report:
The following "Note" may appear in the output of R12: AP: XLAACCPB: Create Accounting Report.
Transfer to General Ledger Summary
Transferred Not Transferred
• Please review Journal Import output files to find issue encountered by Journal Import while transferring data to General Ledger if above chart shows some rows under Not Transferred column.
• If Journal Import output files show status as 'Error' none of the transaction in the entire lot would be transferred to General Ledger.
• If Journal Import was not spawned that means that no eligible records were found which should be transferred to General Ledger.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document