Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

General Ledger - EBS (MOSC)

how to resolve Payment accounted but not transferred to GL

Nov 28, 2023 1:44PM in General Ledger - EBS (MOSC) 3 commentsAnswered

I have checked the following.

payments are in proper period and AP & GL are open.

made sure all invoices are validated and accounted and posted.

Run the Transfer to GL program.

No hold is applied.

any help on this will be appreciated.

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

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

Category Leaderboard

Top contributors this month