Auto Posting in GL

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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amar_babu
Posts: 13
Joined: Thu May 10, 2007 12:16 pm
Location: India

Auto Posting in GL

Post by amar_babu »

Hi All,

Can any one please explain what are the steps required to run the auto posting successfully. I was not able to post the JEs. I have defined the Auto post template but it is not working.

Please help me on the same.


Thanks,
Amar
msgnaga
Posts: 7
Joined: Thu Jun 07, 2007 12:34 am
Location: India

Post by msgnaga »

Hi Amar,

This is for AutoPosting in GL, go to setup--journal--autopost.

Give ur criteria name Ex:xyz:

know the source and category of ur journals u wanna post
Ex:Source-- Manual, Category-- Adjustment.

Click on Post ur work is done.
amar_babu
Posts: 13
Joined: Thu May 10, 2007 12:16 pm
Location: India

Post by amar_babu »

Thanks a lot Uma.

Amar
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