ERPstuff - Oracle EBS Community

Posted: **Tue Feb 19, 2008 10:06 am**

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

Posted: **Fri Feb 22, 2008 2:59 pm**

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

Thanks

ERPstuff - Oracle EBS Community

AP: Standard Report

AP: Standard Report