Payables and Cash Management - EBS (MOSC)

MOSC Banner

transfer to GL in next period?

edited Mar 14, 2012 4:16PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
 Hello,
We have created invoices and payments in FEB when payable period and GL period was open but not ran create accounting process.At the end of FEB,i closed the GL feb period but not payable period.

Actually we need to transfer all the payable entries of FEB into GL in march.Not in FEB month of GL period.How can i do this?
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