After you create accounting entries, transfer those entries to General Ledger. You can transfer accounting entries in the following ways:
If you create accounting entries from the transaction window, select the Create and Post option. This automatically creates accounting entries, transfers the entries to General Ledger, and posts them.
If you run the Create Accounting program, set the Transfer to General Ledger parameter to Yes. This creates the accounting entries and transfers them to the General Ledger. If you selected Yes for the option to Post the entries, the entries are transferred and posted. Otherwise, after the entries are transferred to General Ledger, you can review and post them manually.
Run the Transfer Journal Entries to General Ledger program. This program transfers journal entries from Oracle Subledger Accounting to the General Ledger.
You can then post these journal entry batches, headers, and lines within General Ledger to update your General Ledger account balances. See: Journal Import.
If you do not use General Ledger, you can use the data in the GL_INTERFACE to create and post journal entries in your general ledger.
You can view the accounting entries in Payables. Also, after you post journal entries in Oracle General Ledger, you can drill down to the related accounting entries or transactions in Payables.