Payables and Cash Management - EBS (MOSC)

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Payment Cleared But Un-accounted

edited Aug 18, 2013 11:53PM in Payables and Cash Management - EBS (MOSC) 26 commentsAnswered

 Hi Support,

                  we have  a payment whose status is "Cleared But Un acccounted". Now we want to account the payment, So Please provide the Solution for this  Issue. We have already applied Patch-14195137:R12.AP.A,  Patch 14270935:R12.AP.A. but still the payment is Un-accounted. Please check the attached AP List along with Master GDF. Please provide a Solution as I have uploaded a sample of 2 pair of Issues with Ap list & GDF
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