Payables and Cash Management - EBS (MOSC)

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Payable to GL transfer

edited Oct 15, 2013 10:18PM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered
Hi,

We have some invoices that are not transfered to GL.

I identified them with query

select distinct trunc(api.creation_date) ,api.invoice_num,aid.posted_flag,api.org_id,aid.accounting_event_id,s.request_id,cp.concurrent_program_namefrom ap.ap_invoice_distributions_all aid,ap.ap_invoices_all api,AP_AE_HEADERS_ALL s,fnd_concurrent_programs cpwhere api.invoice_id=aid.invoice_id and s.accounting_event_id = aid.accounting_event_idand s.program_id = cp.concurrent_program_idand s.period_name = 'oct-13'

Now probkem is this in the table

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