R12: XLA: Unable to Transfer Journal Entries to General Ledger
(Doc ID 459002.1)
Last updated on JUNE 21, 2023
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
Symptoms
In R12, there are untransferred journal entries in the subledger.
AND/OR
The R12 Create Accounting Process is not transferring accounting to GL.
The following query identifies transactions:
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |