Payables and Cash Management - EBS (MOSC)

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Oracle Payables 11.5.10.2 - Payable Transfer to GL is not working

edited Apr 10, 2012 8:24PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hi,

We have created a batch with 3 invoices, validated and create accounting done in Oracle Payables.   After create accounting is completed - the invoice status changes to "Accounted - Yes"   So far so good.

Then, next step, when I run Payable Transfer to GL - the program completes without kicking off journal import. It does nothing. Log file merely shows following.   All periods are open.

What am I mssing? The issue is only with this one batch. Other batches are going fine.  Am I missing any step? Please advice

{code}
                                  Summary Information
                                                      -------------------

                           Set of Books                       :  A CORPORATION
                           GL Transfer Run ID                 : 3623

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