General Ledger - EBS (MOSC)

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Unable to Transfer Journal entries to GL

edited Jul 26, 2011 11:28PM in General Ledger - EBS (MOSC) 5 commentsAnswered
Hi,

we have integrated Payroll with SLA in R12.  Now we submitted the Transfer to SLA after costing is completed.  After this process is completed, journal entries are created in SLA.  Now, we want to transfer to General ledger, but due to cross validation rules the entries are not getting transferred to GL.

Please suggest on how to rectify this.

Thanks,

Hema.

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