My Oracle Support Banner

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

Last updated on MAY 08, 2020

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


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.