Receivables - EBS (MOSC)

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EC12 on General ledger transfer program (Receivables)

edited May 4, 2011 12:32AM in Receivables - EBS (MOSC) 4 commentsAnswered
Hi,

AR to GL transfer batches frequently showing the EC12 for trade receipt category.

the resulting line_type is "Currency Round" have .01 difference in entered Dr/Cr and accounted Dr/Cr.

this happens randomly that happened twice this year. the KB does not have any solution for this. hope community forums has.

if this is a system issue and prevailing since long, then i am sure there must be some patch.

under what circumstances this happens?

what is the quick solution for the heldup AR batch?

what is long term solution?

thanks,

 

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