Transfer AR to GL in R12

[markiv24]

I am unable to transfer transactions from AR to GL in R12. When trying to run Create Accouting request, parameter Ledger LOV is empty. Appreciate your advise.

[kkmundhra]

Hi

Use "Submit Accounting" program to transfer transactions from AR to GL in R12.

Thanks
Karan

[markiv24]

Hello Karan,
LOV is empty for parameter "Ledger" when running submit Accounting. Am I missing any setups?

[admin]

First check the setup,

AR : Setup > Financial > Accounting > ledger > Accounting Setups
search your ledger click on Update Accounting Options. Click Subledger Accounting Options and search for Receivables and click update accounting options in front of it. Set the appropriate settings.

now AR : Control > Requests > Run and submit Submit Accounting request.

Let us know with your result. thanks