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Transfer AR to GL in R12
Posted: Thu Aug 21, 2008 12:30 am
by 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.
Posted: Thu Aug 21, 2008 1:05 am
by kkmundhra
Hi
Use "Submit Accounting" program to transfer transactions from AR to GL in R12.
Thanks
Karan
Posted: Sat Aug 23, 2008 12:30 pm
by markiv24
Hello Karan,
LOV is empty for parameter "Ledger" when running submit Accounting. Am I missing any setups?
Posted: Sat Aug 23, 2008 12:58 pm
by 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