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Resolve Issues with Transferring Journal Entries to General Ledger - Oracle When attempting to transfer journal entries from subledgers to the general ledger, you may encounter issues that prevent successful processing, such as journal entries remaining untransferred in the subledger and failures in the Create Accounting Process to transfer these entries to the General Ledger
Accounting entries not transferred to the General Ledger Below query gives the SLA entries that are not transferred to General Ledger This query gives data from all modules You can hardcode specific application id to check only particular application This query can be executed before closing GL period to check if any entry is pending to be transferred to GL
Transfer Journal Entries to GL program Functionality and FAQs GL Transfer can be submitted in standalone mode using the concurrent request "Transfer Journal Entries to GL" Example: Navigation in Payables: Other Request Run: Transfer Journal Entries to GL This spawns the Journal Import and the Data Manager programs
R12: AP XLA: Accounting Entries Not Transferred to the General Ledger . . . From a Payables responsibility go to Other -> Requests -> Run Submit "Transfer Journal Entries to GL" To view full details, sign in with your My Oracle Support account Don't have a My Oracle Support account? Click to get started!
R12. 1 and Later: Create Accounting FA Journals Not Transferred to GL . . . Please update the parameters or submit the request at a later time when there are transactions requiring accounting Also, the Transfer Journal Entries to GL - Assets was run as a standalone request and completed successfully, but still there were no journals transferred to GL