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This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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Mashood
Posts: 31
Joined: Mon May 08, 2006 10:45 am
Location: Pakistan

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Post by Mashood »

I have made an entry from Payable; When I posted the entry only single side affect (debit) appeared in GL. But credit side is not appearing. Please advice how trace the problem and how to resolve it.

Thanks and Regards
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benny
Posts: 127
Joined: Tue Nov 28, 2006 7:08 am
Location: India

Post by benny »

Hi,

Is this happening for all your invoices or its just for this invoice?

If its just a one time issue, reverse the entries out and make fresh ones.

If its happening quiet often then raise a SR with oracle to fix it.

Rgrds
Ben[?]
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hiszaki
Posts: 482
Joined: Thu May 10, 2007 9:03 am
Location: Egypt

Post by hiszaki »

HI Mashood

MY recommend open a SR with meta link to solve this issue.

Thanks
Hisham
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admin
Posts: 2063
Joined: Fri Mar 31, 2006 12:59 am
Location: Pakistan
Contact:
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Post by admin »

Also check if security is not restricting the line to display so check with other responsibility having all codes access and hope it is not post but a transfer to GL. thanks
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