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R12 AR -Transfer to GL
Posted: Sat Oct 20, 2007 2:58 am
by shweta.gupta
Hi All,
Can any one help me telling the name of program to be run in AR R12 to transfer thr transactions to GL. In 11i we used to run "Transfer to GL" but I am not able to find any program in R12 for AR.
Please Help
Thanks
Shweta
Posted: Sat Oct 20, 2007 4:56 am
by karthikeyanp1981
Use CREATE ACCOUNTING Program !!
Posted: Mon Oct 22, 2007 12:56 am
by bvnramesh
Hi Swetha
Which country you are implementing? In R12 they introduced Subledger setups, we have to attach subledger name to Ledger while creating
ledger through Accounting Setups. So your AR entries automatically
transfered to GL Interface table or Posting to GL depend on Subledger
setups. So you have to check Subledger setups and its attached
application names.
- Ramesh
Posted: Tue Oct 23, 2007 3:24 pm
by karthikeyanp1981
ramesh,
can u elaborate more on the subledger process that is required to perform this transfer to GL... since u have said that Data sits automatically in to GL interface tables, i would like to know the setups or steps what you will be doing so as to achieve it !