In R12 unable to transfer payroll data to gl

My company has implemented xx Legislation with Global HRMS Internationl,Oracle R12.
I have run all pre-payroll and Quick-pay for 3 employees also i have run Post payroll processes for all the 3 emps,
i.e.
Pre-Payment
Cheque Writer
Costing
Cost Break down report (able to see the account codes for all the 3 emps)
Transfer to SLA/Transfer to GL
My question is i have run the Transfer to SLA prcocess and the log file also shows that 3 assignments have been processed sucessfully.
when i go to GL Resp. i am unable to view/import the Journal using Conc. request Program-Import Journal.
as the parameter Ledger for conc. request "Program-Import Journal" says
"List of values contains no entries "
If i navigate to GL resp and then to Journal i am unable to query the Journal for Source=Payroll.
Also when i go to Journal >Import >Run
Source=Payroll
Ledger=List of values contains no entries (there is no valu in lov)
Selection Criteria=No Group Id
Can some one tell me why is the system behaving like this.
Is there any gap in my setups?If so please assist me.
Please note that the same happens if i run Transfer to GL process through HRMS Responsibility.
Regards
Edited by: 594647 on Sep 24, 2008 1:01 PM

Yes Sir i have mapped the Payroll Costing Segment and GL Chart of Account Segment
Navigation: Payroll>GL Flexfield Map
I have run the Cost Break down report and i can see the DR and CR entries in the report.
i am able to see the data in GL_INTERFACE table.
But when I am trying to Run a concurrent request Program-Import Journal through General Ledger Responsibility one of the parameter's (Ledger) LOV say that “List of Values contains no entries”
There are parameters that I must enter for Program-Import Journal concurrent request in order to run the process these are:
All parameters are Mandatory:-
Source=Payroll
Ledger=No Values
Group ID (Parameter disabled)
Post Errors to Suspense=No ------------------(Default)
Create Summary Journals=No ----------------(Default)
Import Descriptive Flexfields=No -------------(Default)
Please help me.As i am totally confused!

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