Payables and Cash Management - EBS (MOSC)

MOSC Banner

Unable to post journals from AP to GL

edited May 22, 2017 4:07PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

Hello Experts,

Could you please help me on below.

We are implementing R12.2.5 and done all setup. We have created manual AP invoices and accounting has been generated for those but unable to post those journals from AP to GL because journal import program was ending with error. We had gone through log file and setup profile value "Not used" for option "Sequential Numbering". After that we are able to post newly created journals to GL.

Now i also would like to post the journals which were created before setting up sequential numbering profile option. I am running program "Transfer Journal Entries to GL" but this program is not picking those journals to post, even though accounting has been generated.

Tagged:

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 Payables 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