General Ledger - EBS (MOSC)

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No ledger list to run "Program - Import Journals" on General ledger super User for Payroll source

in General Ledger - EBS (MOSC) 4 commentsAnswered ✓

Dear All,

I have Journal Entries which are not transferred to GL from Payroll side, and I got a solution saying: -

1. Run Transfer Journal Entries to GL from Global SLA/Payroll Manager responsibility

2. Then Run Journal Import from General Ledger responsibility

I am able to execute the 1st without any issue but when I am trying to run the Journal Import from General Ledger at it says from the program's parameter Ledger is coming null when I make the source Payroll. I have attached the screen shoot of the parameters Please help

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