General Ledger - EBS (MOSC)

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GL Interface table with Status = N

edited Nov 24, 2010 6:11AM in General Ledger - EBS (MOSC) 2 commentsAnswered
 Hi, I have about 2400 records in GL_INTERFACE table with status = 'N' ( this is not the same as status ='NEW'). I am not sure why they did not get pulled in during Journal import process.

What updates I need to make in the interface table for these records to get picked up in the Journal Import process?

The accounting date is '15-NOV-10' (gl_period ending date is '27-NOV-10').

Should I run the import and it will get pickup up?

Thanks,

Nishank

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