Payables and Cash Management - EBS (MOSC)

MOSC Banner

Accounting Setups for bank account transfers

edited Aug 19, 2021 8:22PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
Hi All

Please let me know what are the setups required for accounting the bank account transfers across legal entities. I executed one bank account transfer across LEs and reconciled both the accounts but accounting is created only for cleared transaction and 'No accounting needed' is the status for 'bank account transfer created'. Overall status is 'Partially Accounted'. Please let me know how to resolve this.

Regards

Deepak Singal

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