Receivables - EBS (MOSC)

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AR Transaction not posting to GL.

edited Jun 6, 2014 12:00PM in Receivables - EBS (MOSC) 5 commentsAnswered

Hi,

Please help me with this.

One AR Transaction which is in Final Status is not posting to GL.

Ran Create Accounting program -> it didn't pickup that transaction

Ran Transfer Journal Entries to GL ->  it didn't pickup that transaction

Next ran Subledger Period Close Exception program to find out whether it is appearing in exception. But this also didn't pickup the transaction.

Please assist in finding cause of this issue.

Thanks in advance..

Himanshi

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