Payables and Cash Management - EBS (MOSC)

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How to know that tranfer to GL is made for any invoice(s)?

edited Feb 18, 2014 10:45PM in Payables and Cash Management - EBS (MOSC) 9 commentsAnswered ✓

Hi all,

Please guide that may we check whether transfer to GL is made for any specific invoice; as we can see it's validation, accounting, &/or approval statuses.

Further also guide how to make transfer to GL for any specific invoice instead of running the transfer for all invoices via concurrent program.

Regards,

Abdul Rehman.

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