R12.0/AP: A Validated and Accounted Invoice Is Not Transferred To GL
(Doc ID 739810.1)
Last updated on APRIL 18, 2025
Applies to:
Oracle Payables - Version 12.0.0 to 12.0.7 [Release 12.0]Information in this document applies to any platform.
Symptoms
Issue
An invoice which is validated and accounted has not transferred to GL. Moreover, the same invoice is not appearing in the period close exception report.
Steps To Reproduce
1. On Subledger Journal Entry Lines screen for specific ledger and specific account, click View Journal Entry button
2. Scroll down to General Ledger section, no details
Cause
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
| Symptoms |
| Cause |
| Solution |
| References |