During month-end closing, user ran Create Accounting and output of Create Accounting says 3 transact
Hi,
During month-end closing, user ran Create Accounting and output of Create Accounting says 3 transactions have not been transferred to GL, no IDs were found in output. How to find and fix these transactions? I have already checked the relevant tables but I found nothing in AP_ACCOUNTING_EVENTS_ALL and AP_AE_LINES_ALL. Also, GL_INTERFACE is empty and GL_IMPORT_REFERENCES has no such transactions which I could say not transferred. Posting_Status column in AP_INVOICES_ALL is also clear and for no records, it has a NO in it.
Could anyone please advise, what is the issue and how shall I trace the IDs of the transactions not transferred to GL?
During month-end closing, user ran Create Accounting and output of Create Accounting says 3 transactions have not been transferred to GL, no IDs were found in output. How to find and fix these transactions? I have already checked the relevant tables but I found nothing in AP_ACCOUNTING_EVENTS_ALL and AP_AE_LINES_ALL. Also, GL_INTERFACE is empty and GL_IMPORT_REFERENCES has no such transactions which I could say not transferred. Posting_Status column in AP_INVOICES_ALL is also clear and for no records, it has a NO in it.
Could anyone please advise, what is the issue and how shall I trace the IDs of the transactions not transferred to GL?
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