Subledger and transfer to GL
Posted: Wed Oct 17, 2007 2:21 am
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
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