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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
      1                   0
• 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.



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