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Payables and Cash Management - EBS (MOSC)

Unaccounted Transactions Report ( Sweep_Program) showing payment which is already accounted & cleare

Apr 13, 2012 2:42AM edited Apr 13, 2012 7:09AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

when we run Unaccounted Transactions Report (XML); It shows a payment which is already accounted, cleared & reconciled

It swept the payment to first day of the next period. I can not even look into the logic since it is a Java concurrent program.

I checked all the payment accounting status. It looks good. even got posted to GL.

any idea why it swept already accounted transaction. I can check if you have any source code for this Java conc. prgram

any clues ?

Tagged:

EBS-FIN-Payables

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