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General Ledger - EBS (MOSC)

Inventory data not transferred to GL in 11i

Jan 6, 2013 6:34PM edited Feb 7, 2013 11:43PM in General Ledger - EBS (MOSC) 14 commentsAnswered

Dear Guru's,

we have faced problem with Inventory data transferred to G.L for period end process from last few months..

for dec month we have followed the period end process for all SOB's but some of have strucked or not transferred to G.L

and this entries not showing in GL_INTERFACE table also can u please tell me what is the problem it has strucked some entries...

we have ran the GL Transfer and the GL import for all GID's and there is no specific for month of DEC-12..

Oracle application version is 11.5.10.2 and Db 9.2.0.6 on RHEL 4..

could you please resolve this issue....

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