Payables and Cash Management - EBS (MOSC)

MOSC Banner

Cleared but unaccounted invoices

edited Nov 16, 2011 3:15PM in Payables and Cash Management - EBS (MOSC) 5 comments
Dear Experts:
Kindly advise me how to resolve this problem there is some invoices in AP which shows status "cleared but unaccounted" in AP.
The problem for this reason I face that when we run the program create accounting which shows the warning in create accounting as well error in Accounting program.

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center