| how to generate Payables transfer to gl multiple times [message #424721] |
Mon, 05 October 2009 10:22  |
phani2327
Messages: 20
Registered: April 2008
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Junior Member |
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Hi All,
I have one issue ,user run payables transfer to gl request and imported the data from gl_interfce table by mistake he deleted the unposted journal batch , how can i get that again in gl_interface table .i have run payables transfer to gl request but no data is coming to gl_interface table.
Thanks
Gajarao Phani
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| Re: how to generate Payables transfer to gl multiple times [message #424792 is a reply to message #424721] |
Tue, 06 October 2009 01:15  |
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vamsi kasina
Messages: 2112
Registered: October 2003
Location: Cincinnati, OH
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Senior Member |
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If you know the group_id/transfer_run_id, you can stamp the column gl_transfer_flag of the table ap_ae_headers_all to N and try transfer again.
Otherwise you may need to cross check the AP data and gl_import_references and find out what are all the AP data hasn't been pushed to GL and stamp the column.
By
Vamsi
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