Bank Transfer without settlement R12.1.3
hi,
I have created a bank transfer with settle transaction as set to NO.
The status upon validating changes to settled. Upon checking the cash flow, it shows the status as created.
After which, I submitted the create accounting program to generate journal entries for the bank transfer. The program did not create any journal entries.
I then checked the SLA definition and event type Bank Transfer and there I saw that bank transfer event created had accounting enabled.
Then why did the system not generate journal entries for this transfer.
Any inputs please to resolve this.
Thanks
Mythson
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