Cost Management - EBS (MOSC)

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How to remove SLA tables Invalid entries

edited Feb 7, 2013 7:02AM in Cost Management - EBS (MOSC) 5 commentsAnswered
Hi

I have some entries in  XLA_AE_HEADERS table from old months with ACCOUNTING_ENTRY_STATUS_CODE='I' (Invalid) and which are not pushed through to GL. These entries doesn't hurt anything in accounting of current period trnasactions but appears in GL transfer report as errors whcih create confusion everytime.

Appreciate if somebody can help me how can I remove or push through to GL these entries.GL Account Segments are not valid in these records. Like company segment is 0000. We don't have any company with value 0000.

Thank you.

M

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