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R12 AP: Invoices and/or Payments are Recorded as Accounted, But Not In GL. How Can they be Posted to GL? (Doc ID 2914770.1)

Last updated on DECEMBER 12, 2022

Applies to:

Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.


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

How do we get our data over to GL?


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