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 ).
Hi friends,
This is in R12 12.0.3 I am trying to create accounting and post sub-ledger transactions from (AP,AR and FA) all the transactions are getting transfered to GL but with Unposted Status even though I select Post to GL 'YES'
Am I missing any steps please let me know . thanks in advance
mhk
ramesh thanks
There are no error prgoram completes normal. Create Accounting proram submitted from AP,AR is creating Journal in GL with Unposted Status. its suppose to Post Journal also. FA it does not even create Jouranls.
Hai
Payable Tranfer to GL Concurrent Id Runing or Not. you Running Requst Normal or Not. Normal
1) You check codecomination of GL Moduls
2) Some time Not Enable Combination check box
3)You Mantion a End Date some time
Hi,
I am not familiar with R12, but it is standard functionality. Transfer from sub-ledgers transactions to GL, even though you choose posting as Yes, will transfer them to gl with unposted batches and you have to post them manually. I may be wrong.
