Accounting not generated on Receiving screen when GRN created OR ERS invoice.

Hi,

On EBS R12, we got ERS Invoice from SCM side and ran all the necessary program to generate accounting on SCM side and import those accounting to AP module. But we are not able to get those SCM side accounting entries on Receiving screen or GL Journal screen.

1. When we create ERS, below JE should get generated or not? If yes then why we are not able to see SCM side entries.

1. GRN Entry

Asset Clearing A/c - Dr

Receiving Inspection A/c -DR

2. PO Receiving :

Receiving Inspection A/c -DR

Unvouchered Liability Exp A/c -CR

3.Delivery: