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Post to GL
Posted: Wed Jan 09, 2008 7:14 pm
by mhk56
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
Posted: Fri Jan 11, 2008 4:27 am
by ramesh.nalem
Hi,
is there any error status code which is displaying on the system????
Posted: Fri Jan 11, 2008 9:19 am
by mhk56
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.
Posted: Tue Jan 22, 2008 5:58 am
by mydeen bathusha
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
Not Solve Error Plz coppy Output Requst
Posted: Thu Jan 24, 2008 3:04 am
by ramkic
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.
Thanks
ramkic