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R12:AP: GL Transfer Troubleshooting (Doc ID 579612.1)

Last updated on APRIL 08, 2019

Applies to:

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


Purpose

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

Questions and Answers

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In this Document
Purpose
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?
 IMPORTANT
References

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