Entries from AP not appearing 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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nagaramesh
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Joined: Sun Jun 29, 2008 12:47 am
Location: India

Entries from AP not appearing in GL

Post by nagaramesh »

Hi All,

We transfer few Invoice Entries to GL and the Accountin Entry in AP Invoice from view accounting It shows that the same has been transferred to GL (i.e. Transfer to GL flag is YES). But the same is missing in GL.

R12 environment.

Can any help on this...

cheers
nagaramesh.
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