General Ledger - EBS (MOSC)

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Auto Post program in GL from SRS window

edited Mar 6, 2013 6:50PM in General Ledger - EBS (MOSC) 7 commentsAnswered
Hi.

We are upgrading from 11i to R12 and in GL there are many journal entry which are in unposted status due to some error like : 'Error16 - Unable to balance intercompany accounts', Error7 etc.

And when we run Autopost program from SRS, the Autopost is not picking up these kind of error records, so just wanted to know wheather it is a standard behaviour, even though the auto post criteria also defined properly.

Please let us know if anybody face the same issue. Early response will be highly appreciated..

Thanks in advance.

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