Payables and Cash Management - EBS (MOSC)

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Create Accounting not trasfer to GL all transactions

edited Jun 9, 2014 8:49AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered ✓

Hi Everybody

After production instance was migrated to 12.1.3 version with DB on 11.2.0.3 we are facing

some problems for reconciliation between AP and GL, users feel that some invoices are not

transferred to GL when run this process or Transfer Journal Entries to GL.

It is very complicated adjust the amounts every month and notice which invoices not arrived to GL.

Thanks in advance for your help.

Jose Vaca.

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