R12 Unable to Transfer Journal Entries to General Ledger (Doc ID 459002.1)

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***

Symptoms

In R12, there are untransferred journal entries in the subledger. 

AND/OR

The R12 Create Accounting Process is not transferring accounting to GL.

Cause

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