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Initiate posting within Payables by submitting the Payables Transfer to General Ledger program. This program transfers your invoice and payment accounting distributions and audit information you select to the general ledger interface (GL_INTERFACE) table. You can then use your general ledger system to import this information, create journal entries, and post these journal entries whenever you wish.

If you use the Multiple Reporting Currencies feature, read the Multiple Reporting Currencies in Oracle Applications manual for information on posting when you use the Multiple Reporting Currency feature.

This document includes the following topics:

• Integration with Oracle General Ledger

• Integration with Other General Ledger Systems

• General Ledger Effective Date

• Accounting Methods

• Invoice Distribution Statistics in Oracle General Ledger

• Posting Prepayments

• Posting Reports

• Audit Options

• Journal Import

• Summary and Detail Journal Entries

See Also