General Ledger - EBS (MOSC)

MOSC Banner

Error Importation with source Purchasing

edited Feb 20, 2014 8:37AM in General Ledger - EBS (MOSC) 1 commentAnswered ✓

Hi,

We are in 11.i.

For error the user imports jornauls wiht source "Purchasing" with mark flag "Create Summary Journal". This Journals was posted. This affects at level reports.

How to open the lines of GL with information of Purchasing (Supplier, # PO, # item, # receipt, quantity, price, )  that were summary and posted?

Are there any report or query that can I help me?

Thanks and regards

Juan Pablo

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS GL Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center