R12:AP:Transfer Journal Entries to GL Program Is Picking up the Entries but Not Transferring Them to GL. Shows No Error
(Doc ID 2933369.1)
Last updated on MARCH 16, 2023
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
What is the cause for the transfer flag turning back to "N"?
STEPS
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The issue can be reproduced at will with the following steps:
1. Payables Responsibility> view>other>submit new request
2. Submit Transfer journal entries to GL.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |