General Ledger - EBS (MOSC)

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R12: Transfer to GL program in AR??

edited Apr 24, 2012 3:30AM in General Ledger - EBS (MOSC) 6 comments
Hi All,

Is there any program to Transfer to GL in AR module ?

I have run Submit Acouting program with Transfer to GL parameter as Yes and the program completed Normal and Journal Import program completed with Error.

I was planning to run Transfer to GL program from AR to import the journal to GL.

Any ideas, how to acheive the transfer.

Thanks  and regards

Sudhir

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