11i/R12 GL Period Closed Before AP Period
Last updated on APRIL 11, 2017
Applies to:Oracle Payables - Version 11.5.1 and later
Information in this document applies to any platform.
This problem can occur on any platform.
Payables Transfer to General Ledger
Payables Transfer to GL
The GL period was closed before the AP period. In that period, some AP transactions are accounted but not transferred to GL.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms