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R12 AP: Accounted Invoices and Payments are not Transferred/Posted to GL (Doc ID 2914770.1)

Last updated on JANUARY 09, 2024

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


Payments and invoices were accounted during the Create Accounting concurrent request. However, the concurrent manager did not complete the Transfer to GL process.

How can data be transferred to GL?


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