General Ledger - EBS (MOSC)

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Can you change the Ledger on a cost transaction in the SLA in R12?

edited Apr 3, 2013 1:37AM in General Ledger - EBS (MOSC) 1 commentAnswered
We had a Bad Miscellanious Batch that was processed and somehow made it to the SLA with a Expenditure Org and Ledger combination that is not valid and now is failing in the transfer to GL and has incorrect accounting. How cna this be corrected as it is holding up the closing of books?

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