ERPstuff - Oracle EBS Community

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

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

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

thanks
niletra

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

once you run the request CreateAccounting ang give the appro parameter

then this two request run Automatically

1)Transfer to gl

2)Import gl

Thank you. problem resolved.

welcome.........