AP Stnd Rpts for unposted transactions to 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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mhpkokgc
Posts: 18
Joined: Fri Feb 08, 2008 10:31 am
Location: Saudi Arabia

AP Stnd Rpts for unposted transactions to GL

Post by mhpkokgc »

Dear Members,
Before running the accounting process and transfer to GL interface,
Are there any standard reports available in AP to view un posted transactions to GL or stuck in interface tables .

Thanks & Regards
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karthikeyanp1981
Posts: 463
Joined: Thu Nov 09, 2006 4:50 pm
Location: India
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Post by karthikeyanp1981 »

Please mention whether you are looking in Rel 11 or Rel 12
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kkmundhra
Posts: 83
Joined: Sat Jun 14, 2008 1:17 pm
Location: India

Post by kkmundhra »

Hi

You can refer to "Unaccounted Transactions Report" in payables & "Unposted Items Report" in receivables.

Thanks
Karan
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