ERPstuff - Oracle EBS Community

Hi While running AP Transfer to GL, we have to give the one parameter for Batch name and all the enries will flown to this Batch only. We can query the batch by the name given by you If u not given particular name for the batch while passing the parameter, the system will create the Batch as SOURCE ...

Hi, We are posting the journal in one particular OU which is assigned for us and others whose from another OU also posting the journals in our OU What we have to do to prevent from others posting and how to achieve this Also, AP PERIOD CLOSE EXCEPTION REPORT shows the exception list for all the OUs ...