AR: General Ledger Transfer Program

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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elakkia1980in
Posts: 38
Joined: Fri May 18, 2007 12:58 am
Location: India

AR: General Ledger Transfer Program

Post by elakkia1980in »

Dear Friends,

Through View Request when I submit the below report

Report Name: General Ledger Transfer Program

Parameters:

Start Date:
Post Through Date:
GL Posted Date: Current Date comes as default
Post in Summary: No
Run Journal Import: No

This is through Navigation:

Interface/General Ledger

Parameters: Posting Detail: Detail/Summary (we select Summary)

GL Posted Date: Current Date comes as default

GL Dates: We will give from and to date

Run Journal Import: Yes/No (we provide Yes)

So when we run these program in 2 different areas it does and how and where to schedule this program.

All the programs are scheduled from View request, but can you tell me wheather I have to schedule the program which is run from View request area or from the Interface/General Ledger.

Thanks in Advance,

Regards,
Elakya.
oteixeira
Posts: 451
Joined: Wed Aug 27, 2008 12:34 pm
Location: Portugal

Post by oteixeira »

Hello Elakya.
You have to schedule the program which is launched from the Interfaces/General Ledger path.

Hope this helps.
Octavio
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