Payables and Cash Management - EBS (MOSC)

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Invoice 58290 not accounted

edited Jan 26, 2014 8:14PM in Payables and Cash Management - EBS (MOSC) 15 commentsAnswered
Invoice 58290  failed accounting which causes the payment to failed accounting.Ran the MGDF and found the data issue like Approved Invoice distributions missing Accounting_Event_ID and needs fix as per Oracle note id 972261.1.But after applying fix also,invoice can't be accounted.Attached the MGDF,select and fix script logs.Thanks

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