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unposted irems in Receivables [message #170464] Wed, 03 May 2006 23:35 Go to next message
itskim
Messages: 20
Registered: March 2006
Junior Member
Journals did not transfer to GL but appear in the Unposted items report. what could be the reasons for this.

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Re: unposted irems in Receivables [message #170588 is a reply to message #170464] Thu, 04 May 2006 07:38 Go to previous message
David.K.Dickson
Messages: 413
Registered: October 2005
Location: Surrey, England
Senior Member
RTFM (Read The Friendly Manual.)

If you look in the Receivables User Guide, you will find an explanation of the Unposted Items Report, what causes items to be there and how to resolve the matter. It is too large to reproduce here.

If you don't have a copy of the Receivables User Guide, it can be downloaded, with all of the other Applications Documentation from http://www.oracle.com/technology/documentation/applications.html

Cool HTH

David

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