Projects - EBS (MOSC)

MOSC Banner

Accruals entered via expenditure batches

edited Oct 12, 2009 8:03AM in Projects - EBS (MOSC) 3 commentsAnswered
hoping someone can help have entered an expenditure batch for accruals and I can't interface it to the gl, its saying it can not create accounting flexfield. I just want to delete this batch now, anyone can help?

 

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Projects Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center