payables Transfer To general Ledger - 11.5.10.2
Oracle 11.5.2.10
When user runs "Payables Transfer to general Ledger" and enters "yes" in the "Transfer To Reporting Book(s)" parameters, the Journal are getting created in Statutory/Reporting Books ONLY. The Journals are NOT GETTING created in the PRIMARY book.
The Journals are getting created in Reporting/Statutory books instead of Primary book.
In the Payables Option, I have "Transfer Reporting Book(s)" unchecked under the "transfer To GL" tab. (it was on earlier but user don't want it anymore).
Is this a standard Oracle functionality? Seems to be bug. Any idea?
Thanks in advance for your help.
Nishank