ERPstuff - Oracle EBS Community

Dear Members,

We have transferred some JV's from subsystem to GL Interface for the period AUG-08.
Then we ran the import program.

After running the import program we cannot see the JV's in Oracle GL for AUG-08.

We queried the JV's og AUG-08 in GL_Interface table and found the status of the lines as 'P'.

How to overcome this issue?
What step we have take now?

Your inputs will be of great help thanks.

Do all the line have the status as 'P'.?

Oracle GL interface use group_id to indentify group of lines in interface table.
If group_id is null then if one line error then all others lines will have status='P' and all remain in interface table.
If group_id not null then the same logic happen but for all lines that have the same group_id.

Hope this help./.