Payables and Cash Management - EBS (MOSC)

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Some Payable Invoice and Invoices are not getting accounted.

edited Mar 1, 2010 6:27PM in Payables and Cash Management - EBS (MOSC) 2 comments
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.Cersion  is in  12.0.6 and this issue is not reproducable,few invoice its happening.Please help me on this.

Thanks & Regards,

Chandu

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