Subledger and transfer to GL

[bvnramesh]

Dear All

I am working with R12 India Localization financials. I created entries in
Payables but those are not transfer to GL. There is no 'Transfer Journals to GL' concurrent program in India Local Payable, but I manually added
the above program in request group. While run this program from India
Local Payable, Ledger name is not populated in parameters.

And also when I am trying to run the concurrent program 'Program Journal Import' from General Ledger responsibility here also
ledger name is not populated.

While creating Accounting Setups I selected 'Standard Accrual' in
Subledger option and I didn't touch any subledger menus.

Please help me anybody.

- Ramesh

[karthikeyanp1981]

you must have "Transfer Journal Entries to GL" Program to do the transfer to GL from AP
else
you can do it from "Create Accounting" Program and specify in the parameters, that it needs to be transferred to GL !

[bvnramesh]

Hi karthikeyan

Thanks for your reply.
But in R12 they introduced
Subledger setup. This subledger
is having all applications
and each application is
individual setups, as per
the setups automatically
entries transfered to GL
and we have to run the
Program Jouranal Import
from General Ledger.
Here we are using India
Localization, all sub module
responsiblities (like india local payable,
india local inventory, india local purchasing)
having 'Asia/Pacific Localization' in application
field.
But there is no setups for Asia/pacific Localization
in Subledger's application list. Now I want
to add the above application setup.
This is my problem
please advice me.

-Ramesh