Payables and Cash Management - EBS (MOSC)

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Invoice validated and accounted but no journals in GL

edited Oct 27, 2013 5:27PM in Payables and Cash Management - EBS (MOSC) 19 commentsAnswered
Dear Guru's,

We have some invoices for which the invoices are validate, accounted and approved. When we did transfer to GL we didnot see any journals. When i check the XLA tables there was no journals for the event. If there any way to generate the journals for these invoices. Any standard oracle script or data fix which is available for this kind of an issue??

Regards,

Natesh

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