Payables and Cash Management - EBS (MOSC)

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Payment status Transferred to GL even if entries are still hanging in GL Interface

edited Feb 17, 2014 12:00PM in Payables and Cash Management - EBS (MOSC) 8 commentsAnswered

Hi,

When we run the payables transfer to GL (11.5.9), the journal import status was "Completed Warning".

Upon checking, check # 1 has unbalanced entered and functional debit. We rerun the payables transfer

to GL and the journal import was completed normal. When we check the status of check # 1, it

was already transfered to GL = Yes.

Please advise if this is correct since the entries were not yet transferred and still hanging in the interface.

Thanks,

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