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Receiving Transactions not imported to GL - Pls Help

Discussion in 'Oracle SCM & Manufacturing' started by murliram, Oct 2, 2013.

  1. murliram

    murliram Active Member

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    Hello Guru's

    Please help me on this issue. There are some receiving transactions which has not picked up by Create Accounting Program. I checked the item attributes the cost/asset flag has been enabled. On the Inventory item tab - Inventory item,stockable,Transactable,Revision Control,Reservable,check Material Shortage has been un checked. All these transaction are Deliver. There is a lot differences being show in the Trial balance.

    Could anyone please help me out on this/any leads where to look into., We need to fix this ASAP.