Payables and Cash Management - EBS (MOSC)

MOSC Banner

In R12 an invoice was voided and then cancelled. Now the invoice shows in the 'Unaccounted Transacti

edited Sep 3, 2010 7:11AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
 This invoice was cancelled, but this prevents the closing of period since is shows up in the Unaccounted Transactions Report with "Unaccounted" exception. But invoice accounted status shows Yes.   What can we do to proceed with the closing of period.

Thanks,
-lea


Tagged:

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 Payables 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