UNABLE TO VIEW JE IN GL - R12

[sonmyth]

Hi All,

I completed the P2P CYCLE up to the stage of Payables open interface import program. I received the ERS invoice number through the output of the program which I have gone ahead and queried in AP. Validated and Paid the invoice and created final accounting as well.

The accounting was viewed through view accouting. The problem, I am facing is that I am unable to view the journal entry in GL for this particular transaction which was completed successfully. The GL and AP period are open as well. Have I missed out any steps?

Can someone guide me further to accomplish the task of viewing the JE in GL. ?

Thanks
Mythili

[admin]

Have you transferred data from AP to GL and then imported in the GL? thanks

[niletra]

Run the Create accounting Request and give the Parameter......

thanks
niletra

[sonmyth]

Could you give me the steps and the name of the requests to be fired : AP transfer to GL and then the step to import in GL as mentioned by you.

Thanks
Mythili

[niletra]

once you run the request CreateAccounting ang give the appro parameter

then this two request run Automatically

1)Transfer to gl

2)Import gl

[sonmyth]

Thank you. problem resolved.

[niletra]

welcome.........