Problem in AP after transefering  journals to GL

Hi,
I am run request transefer journal to GL to transefer invoices journal
the requesr run completed and correctly
when swith to Gl responsiibilty to find unposted journal i can't find it
i used toad to serch the journal in
GL_JE_LINES
GL_JE_HEADERS
GL_JE_BATCHES
i found a surprise problem i found Ledger_ID for this journal with negative value it was -2021
i transefer others journal from AP to GL also i found thm with negative value
i konw the problem in importing the journal from AP the Ledger_ID becoume negative value
any body facing this issue and solve it before

Hi
If you are in R12, please review the following note in metalink:
Corruption issues While data transfer from SLA - Negative ledger_id, Not Reached GL, Transferred Duplicate. [ID 883557.1]
Thanks and Regards
Manish Jain

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    I'm using OSB 11 g. I have a problem with assign after a service callout.
    The XML returned after the service callout is listed below -
    <S:Body xmlns:S="http://schemas.xmlsoap.org/soap/envelope/">
    <getCreditRatingResponse xmlns:ns2="http://www.alsb.com/order/" xmlns="http://www.alsb.com/">
    <return>750</return>
    </getCreditRatingResponse>
    </S:Body>
    I have created a separate stage with an assign for storing the return value (750) into the variable creditRating, and both of the following statements are not working (unable to see assigned $creditRating in the trace)
    1. $soapResponseBody/alsb:return/text()
    2. fn:data($soapResponseBody/alsb:return)
    There are no namespace issues. Request help in this regard and thanking you in advance.
    Regards
    Shyam.V

    Hi
    I too ran in the same issue.
    The reponse which i get after service callout is
    added $soapResponseBody
    <S:Body xmlns:S="http://www.w3.org/2003/05/soap-envelope">
    <ns2:getCreditRatingResponse xmlns:ns2="urn:BasicOrderMgr" xmlns="http://www.example.org">
    <ns2:return>750</ns2:return>
    </ns2:getCreditRatingResponse>
    </S:Body>
    and the service callout is followed by an assign where i use the following to assign the variable creditRating
    $soapResponseBody/getCreditRatingResponse/return/text()
    and also tried fn:data($soapResponseBody/*:return) {there is no namespace prefix declaration}
    Please help as i am stuck when i try using the creditRating variable in next route node.

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