Create Final AR Accounting But Choose The Transfer To General Ledger As No (Doc ID 1985134.1)

Last updated on MARCH 01, 2015

Applies to:

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

Goal

Create Account was run in Final mode with Transfer to General Ledger = No. As a result, Receivables journals were not transferred to GL. Is there a process or action that can be taken to get the Receivables journals transferred to GL, without posting to GL?

Solution

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