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Please check the following links.
If your journal entries haven't been transferred to GL yet, run Transfer Journal Entries to GL program.
If the transaction itself is not accounted, then run Create Accounting.
Regarding Drilldown menu related to SLA, I think it is proper for Payables.
Also, which release you are on? The account is from 11i and upgraded (or) created in R12?
Thanks so much. I was running it in "draft" mode, hoping to find it among journal entries as unposted. But that never happened. Now when I run it as "final" mode, I am able to see my journal. Could you please tell me why both the account codes are same when I look at output, as attached below ? Should I try changing "Expense AP Accrual Account" in setup ?
Application Accounting Definition Cost Management Version GL Date Aug 22, 2011
Journal Entry Description
Line Accounting Class Account Entered Accounted
Currency Debit Credit Debit Credit
1 Accrual 01.1410.00 CAD 100.00 100.00
2 Receiving Inspection 01.1410.00 CAD 100.00 100.00
Regarding Draft Accounting, I doubt you have gone through the link http://www.orafaq.com/node/2240
Regarding the account, it depends on the SLA setup (Account Derivation Rules / Journal Line Types / Journal Line Definitions) for that Event Type / Event Class.
You may need to review the SLA setup.
Yeah - I see what you mean. But in draft mode, I couldn't simply find the journal which originates from Purchase; unless I did it in final mode.
Actually this is first time I am attempting SLA and would check SLA setup, as you advice.
Thanks very much.