My Oracle Support Banner

R12 GL Transfer FAQs (Doc ID 579612.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Payables - Version: 12.0.0 to 12.0.5 - Release: 12.0 to 12.0
Information in this document applies to any platform.
XLAGLTRN - Payables Transfer to General Ledger


The purpose of this document is to provide 'FAQs' for the AP-GL Transfer topic.

Questions and Answers

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
  Questions and Answers
     1. Why does XLAGLTRN Error with ORA-12899 Value Too Large GL.XLA_GLT_XXXX.REFERENCE5?
     2. Why does APP-FND-806 Error Appear when Entering Parameters for Reports Submitted for Payables in R12?
     3. Why doesn't the System Import the Invoice Description in GL?
     4. Why can't I Transfer Journal Entries to General Ledger?
     5. Why does an Error/Warning Appear during Journal Import when I Transfer Journal Entries to GL?
     6. Why do Some Transactions Transfer to GL Twice?
     7. Why does Period Close Error with FRM-40501:Oracle Error Unable To Reserve Record For Update During the Closing Process?
     8. Why does XLAGLTRN - Transfer Journal Entries to GL Fail with an Error?

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.