Payables and Cash Management - EBS (MOSC)

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Accrual write off is generated , however it is event status unprocessed

edited Apr 5, 2018 5:03AM in Payables and Cash Management - EBS (MOSC) 11 commentsAnswered
Hi ,

My customer is using EBS 12.1.2

I have create the AP Accrual write off , however there is no eligible transaction in Create Accounting .  And in 'View Write Off ', I see that the event status of these transactions are 'unprocessed' . I would like to know how to run Create Accounting for these Accrual write off transaction. Thanks a lot.

Best Regards

Yolanda

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