Last updated on JANUARY 18, 2017
Applies to:Oracle Payables - Version 12.0.0 to 12.0.0 [Release 12.0]
Information in this document applies to any platform.
This problem can occur on any platform.
XLAGLTRN XLAACCPB XLAACCUP
***Checked for relevance on 15-Jul-2013***
In R12, there are untransferred journal entries in the subledger.
The R12 Create Accounting Process is not transferring accounting to GL.
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