Payables and Cash Management - EBS (MOSC)

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Some Payable Transactions are not getting Accounted

edited Feb 8, 2010 2:54AM 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. R12 version is 12.0.6 and this issue is not reproducable.

Thanks & Regards,

Chandu

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