Posting Invoice to 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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mohamediim
Posts: 8
Joined: Tue Dec 25, 2007 7:25 am
Location: Oman

Posting Invoice to Gl

Post by mohamediim »

(Receivable) How to post invoice to gl after complete
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cnubandi
Posts: 101
Joined: Thu Jan 04, 2007 2:06 am
Location: India
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Post by cnubandi »

Hi ,

To transfer Data From AR to GL ,you need to take the navigation
<b>AR:Interface> General Ledger</b>
General Ledger Transfer Program will run Through SRS Window
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