General Ledger - EBS (MOSC)

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problem in AP after transefering journals to GL

edited Aug 23, 2010 12:46AM in General Ledger - EBS (MOSC) 3 commentsAnswered ✓
  Hi,

I am run request transefer journal to GL  to  transefer invoices  journal

the requesr run completed and correctly

when swith to Gl responsiibilty  to find unposted journal  i can't find it

 i used toad to serch the journal in


GL_JE_LINES
GL_JE_HEADERS
GL_JE_BATCHES


i found a surprise problem      i  found  Ledger_ID for  this journal  with negative value  it was -2021


 i  transefer others  journal from AP to GL   also i found thm with negative value


i konw the problem in importing the journal from AP  the Ledger_ID becoume  negative value


any body facing this issue and solve it before

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