Payables and Cash Management - EBS (MOSC)

MOSC Banner

I have a check Unaccounted for

edited Jul 12, 2012 5:39PM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered
I can see the record of the payment in AP_CHECKS_ALL  the status is

Ap_invoice_payments_all with an accounting event id and accrual posted flag of N and csh posted flag of N. I think this means that the payment was not posted

But when i looked for the accounting event in AP_AE_HEADERS_ALL i canot find the accounting event i cannot fid any record of that transaction

We are on 11.5.10. and we user cash management

Does snyone knows what is going on here

Thanks

Michael

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