Procurement - EBS (MOSC)

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Receiving transaction not transferred to SLA

edited Apr 11, 2010 10:36PM in Procurement - EBS (MOSC) 2 commentsAnswered
Hi,
I am in 12.1.1
Created PO for an expense item,received item.Destination type is Expense

Accrue Expense Items at purchasing option is at receipt

Received the item

Ran

Create Accounting - Receiving
Create Accounting - Cost Management

shows the message

<!-- /* Style Definitions */ p.MsoNormal, li.MsoNormal, div.MsoNormal {mso-style-parent:""; margin:0cm; margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:12.0pt; font-family:"Times New Roman"; mso-fareast-font-family:"Times New Roman";} @page Section1 {size:612.0pt 792.0pt; margin:72.0pt 90.0pt 72.0pt 90.0pt; mso-header-margin:36.0pt; mso-footer-margin:36.0pt; mso-paper-source:0;} div.Section1 {page:Section1;} --> There are no eligible transactions to account.

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