Receivables - EBS (MOSC)

MOSC Banner

Customized transaction type for which 'Post to GL' is unchecked, but still the transaction get poste

edited Jun 19, 2013 1:03AM in Receivables - EBS (MOSC) 11 commentsAnswered
 Hi ,
For one customized Transaction type , in setup, the Post to GL is Unchecked for which these type of transaction is not post to GL, 2 transactions has been created and both the transactions get posted to GL .

Also, previously there is no transaction type defined with Post to GL is set to No in our system. This is the first transaction type for which Post to GL is set to No.

Could any Gurus give solution for this issue. Kindly let me know for further details.


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