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   To view general ledger transfer history:

1. Navigate to the General Ledger Transfers window.

2. Review the following transaction information displayed in descending date order:

Transfer Date: Displays the date that you performed the transfer to the general ledger.

GL Date: Displays the period end date that corresponds to the transfer.

GL Batch: Displays the batch number corresponding to the transfer. You can view the batch number in the View Transaction Distributions window or you can run Oracle Inventory and Oracle Work in Process distribution reports using this batch number. In addition, Oracle Inventory transfers this batch number to Oracle General Ledger.

Period: Displays the name of the accounting period.

Status: Displays one of the following statuses:

• Completed: Transfer completed successfully.

• Error: Transfer failed. Oracle Inventory rolled back all changes.

• Processing: Transfer is processing. You cannot submit another transfer in your organization while you already have a process running.

   To delete an errored transfer:

1. Select a transfer with the status Error.

2. Delete the record.

   To stop a transfer with the status Processing:

1. Select a transfer with the status Processing.

2. Choose the Cancel Transfer button.

When you delete a transfer, the status of the transfer changes from Processing to Error.

   To view transaction distributions:

1. Select a transfer.

2. Choose the Distributions button. See: Viewing Material Transaction Distributions or WIP Account Distribution Report.

See Also