How to identify the "Journal Entries Not Required To Be Transferred"
Summary: Transfer to General Ledger Summary in Create Accounting Execution Report is having more than 100 records under "Journal Entries Not Required To Be Transferred". How to identify and rectify them in Receipt Accounting UI.
Version (include the version you are using, if applicable):
Oracle Fusion Cloud Applications - 23A (11.13.23.01.0)
Code Snippet (add any code snippets that support your topic, if applicable):