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Payables and Cash Management - EBS (MOSC)

Unaccounted Invoices in a Closed Period in 11i --- steps to be taken prior to R12 Upgrade ?

Sep 4, 2013 1:34AM edited Sep 6, 2013 8:49AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

In 11i, We have 16 Unaccounted Invoices in a Closed Period of 2004 & 2005

They are with Status 'Closed' but Posted 'No'

Now we are upgrading to R12 ---- Is there a way to ascerain a Fix in 11i prior to upgrade ?

Tagged:

EBS-FIN-Payables

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