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 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?


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms