Invoice Accounted in AP and transfered to GL. But cannot be found in GL!!

Helloo,
I have a list of invoices which have been accounted and transferred to GL.
But when querying nothing is found in GL.
Are they stuck somewhere in a table? any specific program to run?
thanks for the replies

Hi
please try to find the invoices via database query.
It's possible your journal entries to be in interface (GL_INTERFACE) or to be in GL tables with data corruption.
select *
from gl_jnterface
or
select
b.*,
h.*,
l.*
FROM gl_je_batches b,
gl_je_headers h,
gl_je_lines l,
gl_import_references gir,
xla_ae_lines xlal,
xla_ae_headers xlah,
xla_events xlae,
xla.xla_transaction_entities xlate,
ap_invoices_all api
WHERE b.je_batch_id = h.je_batch_id
AND h.je_header_id = l.je_header_id
AND l.je_header_id = gir.je_header_id
AND l.je_line_num = gir.je_line_num
AND gir.gl_sl_link_table = xlal.gl_sl_link_table
AND gir.gl_sl_link_id = xlal.gl_sl_link_id
AND xlal.ae_header_id = xlah.ae_header_id
AND xlah.event_id = xlae.event_id
AND xlae.entity_id = xlate.entity_id
AND xlae.application_id = xlate.application_id
and api.invoice_id(+) = xlate.source_id_int_1
and xlah.balance_type_code = 'A'
and xlah.gl_transfer_status_code = 'Y'
and api.invoice_id = <your_invoice_id)
For another query to follow AP-SLA-GL track, you can review:
http://snipplr.com/view/62697/oracle-apslagl-link-query/
Thanks,
Mihai

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