General Ledger - EBS (MOSC)

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Payment Entries showing Posted in GL but not Appearing in Account Analysis Report

in General Ledger - EBS (MOSC) 7 comments

Hello All

We are using Oracle EBS R 12.2.4.

The Subledger Accounting Account Analysis Report under Payables Responsibility is not showing the transactions even though the transactions are posted to GL.

I have executed the Transfer Journal Entries to GL program request. This request completed successfully.

The Post Process Results is a success : CONC-OPP-XMLPUB SUCCESS

The Report Parameters are as follows

Source : Payables

Category : Purchase Invoices

Event Class : Invoices

----

P_TRANSFER_TO_GL_FLAG = Y

P_POST_IN_GL_FLAG = Y

P_SOURCE_APPLICATION_NAME = Payables

P_PROCESS_CATEGORY_NAME = Payments

The Create Accounting Program(Payables) is also executed successfully.

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