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How to transfer data from PURCHASING TO GL REL 12

Posted: Fri Oct 17, 2008 1:46 am
by niletra
Hello All
If I want to Transfer my data from Purchasing TO GL IN R12 THEN HOW CAN I TRANSFER IT. I MEAN THERE IS NO ANY KIND OF RESO LIKE "CREATE ACCOUNTING" IN MY REQUEST GROUP.....
THANKS

Posted: Fri Oct 17, 2008 4:53 am
by mo3taz_y_n
Hi,

from purchasing to GL you can not transfer journals, the reposniiable for that it is oracle AP and INV

Posted: Thu Feb 19, 2009 8:50 am
by gopal_3h
In Purchasing to GL is not possible and not necessary.Anway the cash should be debited in our account and credited in supplier account thro Payables..so we can transfer the data from payables to GL<font size="2"></font id="size2">


Regards
Gopal