Payables and Cash Management - EBS (MOSC)

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Summary Accrual Reconcilation Report

edited Jun 12, 2012 6:44AM in Payables and Cash Management - EBS (MOSC) 2 comments
Is anyone here having trouble with the Summary Accrual Reconcilation Report? I ran the Load Program with the From date open and now I am getting transaction types other than A/P No PO & A/P-PO. I have run this successfully many times, not sure what caused the incorrect data. I have an SR logged and notice that there are several bugs logged in the last 30 days or so. Just wondering if anyone here is having troubles.
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