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Payables and Cash Management - EBS (MOSC)

Payment accounting status is "PARTIAL".

Mar 13, 2013 1:18AM edited Mar 13, 2013 2:19AM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered

Hi,

For one particular payment, after create accounting, accounting status showing status as "Partial".

I've checked all the invoices attached to that payment and that all are properly validated and accounted.

Also when I execute create accounting program, it completes successfully but this payment entry is shown in "Period Close Exception Report".

Please suggest asap.

Thanks in advance.

Tagged:

EBS-FIN-Payables

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