ERPstuff - Oracle EBS Community

Posted: **Fri Jan 18, 2008 4:31 am**

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.

Kindly help out.

Regards,

Saibi

Posted: **Fri Jan 18, 2008 5:05 am**

Check if sequences are created? thanks

Posted: **Mon Jan 21, 2008 4:05 am**

Hi,

U are talking abt payables or receivables.

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.

Regards,
Ravi Manchu

ERPstuff - Oracle EBS Community

Urgent - Issue in AP while Transfering to GL

Urgent - Issue in AP while Transfering to GL