General Ledger - EBS (MOSC)

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Unposted Transactions in AR

edited May 3, 2013 4:53AM in General Ledger - EBS (MOSC) 2 commentsAnswered
Hi All,

I have 3 Transactions for which some of the lines were Unposted to the GL.

I am checking in the RA_CUST_TRX_LINE_GL_DIST_ALL table and can see as below.

My transactions are not going to GL _INTERFACE and the Posting is -3.

I am not sure if the below status indicates if the Revenue is recognized or not.

ACCOUNT_CLASS     ACCOUNT_SET_FLAG    LATEST_REC_FLAG    REC_OFFSET_FLAG
REC                                       Y                                        N 
REV                                       Y  
REV                                       Y  
TAX                                       Y  
TAX                                       Y  
UNEARN                                Y  
UNEARN                                Y  
REC                                       Y                                       N 
REV                                       Y  
TAX                                       Y  
UNEARN                                Y  
REC                                       Y                                       N 

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