11i/R12 GL Period Closed Before AP Period

(Doc ID 352572.1)

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.


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