MTL Inventory to gl_interface

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
Post Reply
sgeeta
Posts: 33
Joined: Tue Sep 19, 2006 9:47 pm
Location: USA

MTL Inventory to gl_interface

Post by sgeeta »

Hi guys,

Can some one please explain how MTL Inventory gets to Gl_INTERFACE from Inventory? Do they come when you run the gl transfer or when you close the period.
And what kind of items are they. And what is this group id how is this generated.

Thanks
vijayasarathyr
Posts: 38
Joined: Sat Sep 02, 2006 2:36 am
Location: India
Contact:

Post by vijayasarathyr »

You dont have to close the inventory period to transfer the MTL transactions to General Ledger. To my knowledge there is no specific group ID for this when importing from GL.
sgeeta
Posts: 33
Joined: Tue Sep 19, 2006 9:47 pm
Location: USA

Post by sgeeta »

So how and when does it gets to gl_interface with MTL Inventory
Thanks
ahsan.global
Posts: 63
Joined: Mon Apr 16, 2007 8:02 am
Location: Pakistan

Post by ahsan.global »

Friends...

You can transfer INV financial info from INV to GL as and when required....

You no need to close INV period,....take care in closing INV period as this is a irreversible process...

You can also schedule the INV transfer request at suitable interval of time...

GL will import the same at the specified time interval also...

regards
Post Reply

Who is online

Users browsing this forum: Google [Bot] and 6 guests