Payables and Cash Management - EBS (MOSC)

MOSC Banner

Unaccounted Transactions Report Shows invoice 'Unaccounted' That is Validated and Accounted

edited Oct 30, 2013 1:44AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
Hi,

We have one invoice which is already validated and accounted however, it showing in AP Unaccounted Transaction Report as 'Unaccounted'. Can you please advise how it can be fixed?

Regards,

Farooq

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center