How to transfer data from PURCHASING TO GL REL 12

[niletra]

Hello All
If I want to Transfer my data from Purchasing TO GL IN R12 THEN HOW CAN I TRANSFER IT. I MEAN THERE IS NO ANY KIND OF RESO LIKE "CREATE ACCOUNTING" IN MY REQUEST GROUP.....
THANKS

[mo3taz_y_n]

Hi,

from purchasing to GL you can not transfer journals, the reposniiable for that it is oracle AP and INV

[gopal_3h]

In Purchasing to GL is not possible and not necessary.Anway the cash should be debited in our account and credited in supplier account thro Payables..so we can transfer the data from payables to GL<font size="2"></font id="size2">


Regards
Gopal