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.

Goal

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?

Solution

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In this Document

Goal

Solution

References

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

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!