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R12:AP:Online Accounting of Payables Invoice is not Transferring Accounting Entries to General Ledger Automatically (Doc ID 2976808.1)

Last updated on SEPTEMBER 26, 2023

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

Payables Invoice accounting entries are not getting transferred to General Ledger
after selecting online accounting with Final Post option.
It is expected that accounting entries are transferred to General Ledger when Final Post option is selected

==Steps To Reproduce==

1. Navigation: Payables Super User Responsibility->Invoices-Enter->Invoice workbench
2. Query the invoice
3. Click on Actions button
4. Choose Accounting with Final Post option
5. Check if Transfer to GL is shown as Yes or No on Invoice Workbench form

Cause

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In this Document
Symptoms
Cause
Solution


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