My Oracle Support Banner

Accounted Posted Receivables Invoices Not Transferred and Posted to General Ledger (Doc ID 1906826.1)

Last updated on FEBRUARY 22, 2023

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 the General Ledger Transfer Status shows Not Transferred.

Changes

 

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
Changes
Cause
Solution


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