General Ledger - EBS (MOSC)

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FA addition and depreciation transactions stuck in XLA but able to close GL period w/o Period-Close

edited Sep 15, 2013 11:52PM in General Ledger - EBS (MOSC) 1 commentAnswered
Hi,

We have some transactions stuck in XLA related to Fixed Assets. While closing the GL period we have not received any warning and the program

Period - Close Period completed normal.

As i understand, for any unposted transactions in GL or interface or in SLA, the above program should complete in warning.

Need assistance to resolve this

Regards,

Tanuja

 

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