Payables and Cash Management - EBS (MOSC)

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Payment not Transferred to GL

edited Apr 6, 2011 2:09AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
What are the most common reasons why payment batches do not get transferred to GL?  Payables Accounting Process was run.  No errors encountered.

Payables Transfer to GL Output shows:

Period Name :         MAR-11
0 Accounting entries transferred to General Ledger
0 Accounting entries have transfer to General Ledger errors
0 Accounting entries have accounting entry creation errors

But some payment batches were successfully transferred. 

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