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 126.96.36.199.0 and later
Information in this document applies to any platform.
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?
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