General Ledger - EBS (MOSC)

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Suspense Posting is allowed in Ledger

edited Feb 28, 2013 10:58PM in General Ledger - EBS (MOSC) 1 commentAnswered
Hi,

Iam working on GL Interface, Uploading data from flat file. Suspense Posting is allowed at Ledger level in our organization.

BUt i have requirement that if debit is not equal to credit then that record should not be inserted in GL Base tables and can be able to correct via GL Interface Correct Form.

Iam using this code FND_REQUEST.SUBMIT_REQUEST('SQLGL'      --Application
                                                 ,'GLLEZLSRS'    --Short Name
                                                 , NULL
                                                 , NULL                  --Start,       default null
                                                 , FALSE                 --sub_request, default null
                                                 , fnd_profile.value('GL_ACCESS_SET_ID')
                                                 , 'Conversion'--p_source
                                                 , '106'--p_set_of_books_id
                                                 , v_group_id--p_group_id
                                                 , 'Y'--'N'--p_error_to_suspense

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