Receivables - EBS (MOSC)

MOSC Banner

AR data not moving to GL

edited Mar 20, 2010 3:10AM in Receivables - EBS (MOSC) 12 commentsAnswered
Hi,

we have a lot of transactions form AR that are stuck in the XLA tables with transfer to gl staus flag as N.

we were able to transfer a few of AR invoices to GL .

I am not sure what is stopping remaining enteries to clear out.

We have the correct set up as the   the query below returned Y

select SUBMIT_TRANSFER_TO_GL_FLAG
from XLA_SUBLEDGER_OPTIONS_V
where application_id = '&application_id'
and ledger_id = '&ledger_id';

Can some help us through this ?

 

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Receivables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center