ERPstuff - Oracle EBS Community

Hi Gurus,

I'm working in AR of R12.0.4, OS=Linux x86, Ver=As-4,
how can I check untransfered entries in AR?

Like I know in AP we use "Period Close Exception Report" which give us all the untransfered, unaccounted Entries.

Is there any report in AR which serves the same purpose?

hope I'll get the answers pretty soon.
I'll be much obliged.

Muhammad Shah

Hi,

You can run the report "Unposted Items Report" in AR to get the details of entries not transfered from AR to GL.

regards,
Dhas

Thanks guru
ERP Stuff Zindabaad


[quote]Hi,

You can run the report "Unposted Items Report" in AR to get the details of entries not transfered from AR to GL.

regards,
Dhas

<i><div align="right">Originally posted by mpdhas@gmail.com