Regarding Gl Transfer

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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PraveenPotte
Posts: 2
Joined: Sat Sep 29, 2007 1:17 am
Location: India

Regarding Gl Transfer

Post by PraveenPotte »

[:o)]

the data is transferred from purchasing to gl interface.
however the data has been deleted without importing and no backup is available.

please provide any solution at the asap.

praveen.
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muzaffarnaim
Posts: 66
Joined: Fri Dec 15, 2006 4:59 pm
Location: USA

Post by muzaffarnaim »

I don't think there is any way to retrieve those transactions by using standard functionality, now take balances from Purchasing and enter manually into GL but remember the fact that no drill down would be available for those POs.
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ramkic
Posts: 34
Joined: Fri Sep 15, 2006 3:41 pm
Location: USA

Post by ramkic »

Hi,
Open a Service Request with Oracle Support and they will provide you with data fix.

Best Regards
ramkic
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