R12 Cost management entries are not transferred to GL

Dear All,

We have reconciliation issue between GL & Cost management and upon checking we found some records in XLA table (xla_ae_headers) with gl_transfer_status_code = 'N' for Jan16 and Mar16 period and we want to post them to current open period (Jun16), anyone can help?

I have used below script were Journal import program part of "Transfer Journal Entries to GL - Cost Management" is completing in warning and upon checking it is showing Batch error with all lines in EP01.

Journal Entry Source Name Group Id Status Lines Batches Headers Batches Headers Errors Errors

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