Cost Management - EBS (MOSC)

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Sub Ledger Accounting:How to resolve errored Journals in create accounting process

edited Aug 14, 2011 3:21AM in Cost Management - EBS (MOSC) 1 commentAnswered

R12

when we run the create accouting processfrom cost management  before transferring and posting transactions to GL ,the report shows some errors for some workorders in WIP and the journal entry status is INVALID.These transactions are from old closed inventory periods.

what can we do to prevent these errors to keep coming up every time the create accounting process is run from cost management?The Journal Entries screen in Cost Management-SLA allows you to delete this invalid journal ,will deleting this invalid journal help?

Thanks

Rahul

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