Payables and Cash Management - EBS (MOSC)

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Reg AP and PO Accrual Reconciliation

edited Nov 4, 2013 3:25AM in Payables and Cash Management - EBS (MOSC) 9 commentsAnswered
 Hello, 
We use to get AP invoices with No PO Match in 11i into 'po_accrual_reconcile_temp_all'.
Now, 'po_accrual_reconcile_temp_all' being Obsoleted, it is understood that the case of 'Ap with No PO Match' data should come into 'CST_MISC_RECONCILIATION' after Load Run. 
But, we are unable to see such data in miscellaneous table.

Any inputs please ??

Regards,
Rupa
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