Posting button in GL

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 ).
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sujatha
Posts: 14
Joined: Mon Nov 20, 2006 6:09 am
Location: India

Posting button in GL

Post by sujatha »

Hi All.

While entering journal is GL , posting button is disabled. pls let me know how this can be enabled or disabled.


Regards
Sujata
cnubandi
Posts: 101
Joined: Thu Jan 04, 2007 2:06 am
Location: India
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Post by cnubandi »

Hai Sujatha,

I think you are Enabled check Box Budgetary Control In the defining SOB .thats why Post Button is disabled and two buttons (Check Funds,Reserve Funds)Enabled.

<b>Hai Admin Is It Correct.</b>
Upendra
Posts: 49
Joined: Tue Mar 06, 2007 8:14 am
Location: India

Post by Upendra »

Apart from the above, If your responsibility doesn't have "POSTING", then also, POSTING button will be disabled.

Upendra Donepudi
admin
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Location: Pakistan
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Post by admin »

Yes please verify all the above explained possibilities. thanks
dileepkumar
Posts: 58
Joined: Mon Jun 02, 2008 7:24 am
Location: India

Post by dileepkumar »

if the positing buttoun enabled in the journal entry tab please go for this navigation Joounal->post there you can post the journals
tirumal
Posts: 43
Joined: Tue Dec 25, 2007 7:24 am
Location: India

Post by tirumal »

hi all

the entered journal might be future period. or check allow posting and budgetting check boxes for segment values
Murthyoracle
Posts: 147
Joined: Thu Sep 06, 2007 9:13 am
Location: India

Post by Murthyoracle »

Hi

With the above possibilities , Check the any work flow using. If so, Posting option might not be available to you and that option might be with your next position.

Regards.
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