Home » Applications » Oracle Fusion Apps & E-Business Suite » transfer to GL
transfer to GL [message #593736] Tue, 20 August 2013 09:18 Go to next message
hany_marawan
Messages: 180
Registered: April 2005
Location: Cairo - Egypt
Senior Member
Hello,
In our company we calculated the payroll and transferred to GL and the financial dept. made posted to them.
Now they found error in the data can we make rollback to these steps again.
If I can and run a transfer to GL again, will the transfer take all the data again or just the data I updated.

Thanks
Re: transfer to GL [message #594053 is a reply to message #593736] Fri, 23 August 2013 01:22 Go to previous message
vamsi kasina
Messages: 2095
Registered: October 2003
Location: Riyadh, Saudi Arabia
Senior Member
Are you on 11i or R12?
If you pass the delta (net result from wrong to correct), then there is no issue.
If you want to transfer the complete one again, then reverse the batches created by previous transfer.

By
Vamsi
Previous Topic: ICX SESSIONS DOES NOT HAVE ENTRIES FOR USER LOGINS
Next Topic: Pl/Sql in Oracle apps
Goto Forum:
  


Current Time: Wed Aug 27 14:52:07 CDT 2014

Total time taken to generate the page: 0.07908 seconds