Incomplete Posting of AR to GL

Question

Hi,
EBS R12.0.4
We can not close AR period due to pending hang transactions.
I raise and SR and the support give me this action plan.
ACTION PLAN
==========
1. Run the concurrent program - transfer journal entries to GL. -- upload us log and output file for reference
2. select count(*) from xla_ae_headers
where application_id = 222 and
ae_header_id = <select the ae_header_ids which have the gl_transfer_status_code = 'N' >
and ledger_id = <ledger_id>;
3. Please upload diagnostics of transaction with issue (Transaction Number 17635 ,146185 ) as in Note 431370.1.
#1 Where can I find this "transfer journal entries to GL" concurrent program name? I search it on AR SuperUser
concurrent programs but no found name like this.
#2 Where can I get this <select the ae_header_ids which have the gl_transfer_status_code = 'N' >
Thanks
Ms K

Answer 1

Hi Msk;
Please check follow note:
R12: FAQ on Transfer to GL in R12 [ID 876190.1]
Where can I find this "transfer journal entries to GL" concurrent program name?2. What are the different methods to transfer Subledger journals to GL? << part C
Where can I get this <select the ae_header_ids which have the gl_transfer_status_code = 'N' Check 3. What columns indicate the Transfer Status of accounting data in subledger?
Regard
Helios