Payables and Cash Management - EBS (MOSC)

MOSC Banner

Negative LEDGER_ID in GL

edited Sep 10, 2012 9:06PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
 
Hi all,

Ap invoices which are showing transferred to GL, but unable find the journal batches in GL. 


Regards

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