Payables and Cash Management - EBS (MOSC)

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Accounting Entries not transferred to GL

edited Oct 13, 2013 4:45AM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered

Greetings,

We did a clean in stall of R12.1.3.  Not all of the invoice had been paid as intended.  Therefore there some unpaid open invoices when we moved the data. Could not close the AP period at the EOM. Ran period close exception report and ended with 28 transaction in the accounting entries not transferred to GL column.  What steps are needed to resolve this issue.  Has anyone come across this issue before and what was done to fix it.

Any assistance is greatly appreciated,.

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