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paybles transfer to gl [message #222403] Sun, 04 March 2007 00:01 Go to next message
srinum_mba
Messages: 24
Registered: January 2007
Location: hyderabad
Junior Member
hi, i was unable to run "paybles transfer to gl" concurrent program
i m getting completion- error in the request window
what could be the reason let me know.

[Updated on: Sun, 04 March 2007 00:02]

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Re: paybles transfer to gl [message #222728 is a reply to message #222403] Tue, 06 March 2007 03:54 Go to previous messageGo to next message
vamsi kasina
Messages: 2107
Registered: October 2003
Location: Riyadh, Saudi Arabia
Senior Member
Check the instance log.

By
Vamsi
Re: paybles transfer to gl [message #222844 is a reply to message #222403] Tue, 06 March 2007 12:05 Go to previous messageGo to next message
ramasrith
Messages: 5
Registered: February 2007
Location: hyd
Junior Member
hi srinu
u can check by the following

1 Log on and select Responsibility
(N) UK/IR AP Manager
User Name
Password
Enter user name and password with appropriate authority > Welcome screen opens > Navigator screen opens

2 Run the Payables Transfer to GL (N) Other > Request > Run > Submit request window opens

Single Request radio button
(B) OK
Parameters window opens

Name > Payables Transfer to General Ledger

Parameters:
Set of Books > Transfer Reporting Books: No
To Date: Today’s date
Journal Category: All
Validate Accounts: Yes
Transfer to GL Interface: In Detail
Submit Journal Import: Yes

(B) OK > Request is submitted
(B) Submit > Requests window opens displaying all requests

(M) View > Requests
(B) Find > Select Request of interest
(B) View Output > The report opens


by
ramasrith
Re: paybles transfer to gl [message #222854 is a reply to message #222844] Tue, 06 March 2007 13:20 Go to previous messageGo to next message
vamsi kasina
Messages: 2107
Registered: October 2003
Location: Riyadh, Saudi Arabia
Senior Member
Did you read OP?

By
Vamsi
Re: paybles transfer to gl [message #224223 is a reply to message #222854] Tue, 13 March 2007 07:45 Go to previous messageGo to next message
ramasrith
Messages: 5
Registered: February 2007
Location: hyd
Junior Member
hi vamsi .
is it not correct which i sent.plz clarify
Re: paybles transfer to gl [message #224228 is a reply to message #224223] Tue, 13 March 2007 07:55 Go to previous messageGo to next message
vamsi kasina
Messages: 2107
Registered: October 2003
Location: Riyadh, Saudi Arabia
Senior Member
Quote:
(B) View Output > The report opens
Quote:
i m getting completion- error in the request window

How can srinum_mba get the output, when the request has been completed with error?

By
Vamsi
icon14.gif  Re: paybles transfer to gl [message #224367 is a reply to message #222403] Wed, 14 March 2007 01:59 Go to previous message
milind3112
Messages: 42
Registered: July 2006
Location: Pune
Member
You can view log file output or some of transaction are stuck in AP interface. Clear these interface & run the concurrent program.

If any CCID is incorrect pl correct it & then run transfer to GL.

Check & get back on the same..

Regards,

Milind
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