Payables and Cash Management - EBS (MOSC)

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Update Accounting Entries screen

edited Dec 5, 2013 6:29PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
Hoping someone can advise me on this screen in Oracle Financials 11i

I have an payment error whereby a write off account hasn't been defined on a transaction and the account has not been populated generating an Accounting Entries Exceptions Report with a line error message of Invalid Acct.

When I try and find the error on the Update Accounting Entries screen from the Payables > Accounting > Update Accounting Entries menu it does not find the error transaction.

Does anyone know if there are any pre-requisites required to be set for this screen to become operational?

Cheers

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