Payables Transfer to General Ledger

[asifacma]

<font face="Arial">I have tried to transfer payable batch to GL but the request is completed with error.

Error message file is attached herewith. Pls guide me that what can be the possible reason for this.

Regards
Asif



[img]/images/icon_zip.gif[/img] <b>Attachment:</b> AP2GL.zip <i>( 15172bytes )</i></font id="Arial"><img src=images/speech/icon_speech_oops.gif border=0 width=29 height=15>

[oteixeira]

Hello.

Please see Metalink Note:261693.1

Octavio

[asifacma]

I do not have access to metalink. I would appreciate if you can send it to me.

Regards
Asif


[quote]Hello.

Please see Metalink Note:261693.1

Octavio

<i><div align="right">Originally posted by oteixeira

[oteixeira]

Hello Asif.
Sorry but I cannot do that. The contract with Oracle does not allow it.
But you are using Oracle APPS, how is it possible that you do not have access to ML, don?t you have a CSI (Customer Support Identifier)?

Octavio

[admin]

Check if the UTL_FILE_DIR init parameter is correct and each location is writeable. thanks

[oracleapps1983]

Hi Asif

I found you are working on Vis Instance. Please ask your DBA to reinstall Apps once again.

Regards
Oracleapps1983

[anilkumar1425]

would recommend visiting *arshiyatech.com*
The site provides information, documentations, and setups on Oracle Apps related material.
They even answer questions directly.
When i needed information I usually got answers at this site.
Hope this helps

Anil

[mstapps]

hai gays

can pls tell me

iam transfering to gl while iam getting this problem

50000/- Rs but i got only 45000/-Rs only in GL
so iwant this 5000/-
for that what type of report and what type of proses i want to do tell me pls

this one is very orgent

thanks and regards
mstapps