Home » Applications » Oracle Fusion Apps & E-Business Suite » how to generate Payables transfer to gl multiple times (11.5.10.2)
how to generate Payables transfer to gl multiple times [message #424721] Mon, 05 October 2009 10:22 Go to next message
phani2327
Messages: 20
Registered: April 2008
Junior Member
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
Re: how to generate Payables transfer to gl multiple times [message #424792 is a reply to message #424721] Tue, 06 October 2009 01:15 Go to previous message
vamsi kasina
Messages: 2107
Registered: October 2003
Location: Riyadh, Saudi Arabia
Senior Member
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
Previous Topic: Error while importing resource
Next Topic: Oracle Audit
Goto Forum:
  


Current Time: Sat Oct 01 14:27:45 CDT 2016

Total time taken to generate the page: 0.07094 seconds