Last updated on SEPTEMBER 14, 2015
Applies to:Oracle Fusion Receivables Cloud Service - Version 126.96.36.199.0 and later
Oracle Fusion Receivables - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
Receivables customer invoice shows posted and accounted for as yes. Invoice is complete.
On the Invoices Accounting Detail
General Ledger Transfer Status = Not Transferred.
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