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R12: AP: Post To GL Flag Parameter Logic In Transfer Journal Entries To GL Program In 12.2.12 (Doc ID 2960544.1)

Last updated on JULY 12, 2023

Applies to:

Oracle Payables - Version 12.2.12 and later
Information in this document applies to any platform.

Goal

Transfer Journal Entries to GL Program from Payables for the "Post in General Ledger" parameter ,System is not allowing to select "Yes" for this parameter. Looks like the only value we can select for this parameter is "No",  In 12.1.3, we have ability to select Yes and No for this parameter.
 

Solution

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In this Document
Goal
Solution


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