Receivables - EBS (MOSC)

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AR Receipt transaction did not post in the GL

edited May 15, 2014 12:00PM in Receivables - EBS (MOSC) 5 commentsAnswered

We have records appearing in the "Unposted Items Report from GL Transfer Program" and whenever we run the General Ledger Transfer Program in AR the data is not getting into GL.

From the database point of view - there is no records in gl_interface table. The posting_control_id is -3 in ar_cash_receipt_history_all table.

Appreciate if you can respond and help ASAP.

Best Regards,

Sam

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