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 ).
Transferring to GL and import is smooth apart from those payments accounting transaction which were made against pre-payment.
I have checked all the setups (System options, banks, financial) and every thing seems fine.
If it is receivables just check weather the post to GL check box is checked or not in the transaction type def window.If it is in AP chck weather it is properly accounted and sequential number.
