FAQ: Common Questions About Transfer to General Ledger (GL) -- Close Inventory Period Without Transfer to GL
(Doc ID 404036.1)
Last updated on JANUARY 29, 2020
Applies to:Oracle Inventory Management - Version 11.5.10 and later
Oracle Cost Management - Version 220.127.116.11 and later
Information in this document applies to any platform.
EXECUTABLE:INCTGL - Transfer transactions to GL
Answer some common questions about Transfer to General Ledger (GL)
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In this Document
|Q1: Why do I get the following message: APP-INV-05203?|
|Q2: Do zero cost distributions get sent to GL?|
|Q3: How does one NOT transfer accounting distributions to the General Ledger but still close the inventory period?|