Accounted Posted Receivables Invoices Not Transferred and Posted to General Ledger

(Doc ID 1906826.1)

Last updated on OCTOBER 24, 2017

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.1.7.0.0 and later
Oracle Fusion Receivables - Version 11.1.8.0.0 and later
Information in this document applies to any platform.

Symptoms

Receivables customer invoice shows posted and accounted for as yes. Invoice is complete.
On the Invoices Accounting Detail
General Ledger Transfer Status = Not Transferred.

Cause

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