Receivables - EBS (MOSC)

MOSC Banner

Not posted to GL

edited Mar 19, 2014 12:00PM in Receivables - EBS (MOSC) 2 commentsAnswered

Hi All,

We had set the create accounting in the AR module to run on a daily basis with Post to GL as Yes. But there are receipts for which the accounting has been created but not posted to GL. The create accounting did not error out and could not find out what the issue is and why the posting to GL did not happen.

Is there any standard program which can be run to see what all receipts or invoices have been accounted but not posted to GL?

Thanks

Jay

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Receivables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center