Financial Management - PSFT (MOSC)

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AR Billing Journal not Generation

edited Nov 6, 2013 3:00PM in Financial Management - PSFT (MOSC) 6 commentsAnswered
Hi All,

We are having  a scenario that the AR Billing journal is not getting generated. The lines for the payment and the maintenance worksheet is generated for those invoice but not for the Billing line. We found the GL_DISTRIB_STATUS for these line as 'I'.

Could anyone advise if there is any known issue for this scenario or any condition that would set the GL_DISTRIB_STATUS to "I" instead of 'N' when the accounting entries were generated.

Thanks,
Anil

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