Payables and Cash Management - EBS (MOSC)

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Some Payable Invoice and Invoices are not getting accounted.

edited Mar 19, 2010 7:12AM in Payables and Cash Management - EBS (MOSC) 1 comment
Hi,

Actually some invoices are showing Validate and accounted, when we  finding those invoices from invoice workbench. But when we tried to close the AP period, it is giving exception. The report output is showing some payable invoices are not transfered to GL. After that we run create accounting program, but no result. We are in 12.0.6 version,this is issue not reproducable,its happening for few invoices.Kindly help me on this.

Thanks & Regards,

Chandu

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