ERPstuff - Oracle EBS Community

HI All

i got a problem After raising the invoice i have enabled check box final instead of final post.we are using Std SLA
now how can i do the final post.for that journals will appear in my GL
iam trying to the final post the field are diabled mode is there any concurent program to do this.

regrds

Venki

'Final' will only do 'Create Accounting' (Journal import not done) . The accounting entries would not have transferred to General Ledger. You need to manually run Transfer to GL concurrent program (add it in the request set if not available).

Cheers,
Saravanan TG