AP: Standard Report

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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Muhammad Shah
Posts: 40
Joined: Mon Jan 22, 2007 7:47 am
Location: Saudi Arabia

AP: Standard Report

Post by Muhammad Shah »

I'm using AP R12, closing 1st period,
can any body tell me is there any standard report in AP.which can show entries which couldn't be transfered from AP to GL.

Yasir
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abhgaur@gmail.com
Posts: 50
Joined: Wed May 16, 2007 7:21 am
Location: India

Post by abhgaur@gmail.com »

Try using "Journal with GL Details Report" with parameter : GL Transfer status : Not Transfered / Not Transferred Due to Error

Thanks
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