R12 Unable to Transfer Journal Entries to General Ledger
(Doc ID 459002.1)
Last updated on SEPTEMBER 25, 2018
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document