Receivables - EBS (MOSC)

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How to post AR stuck transactions into GL without opening the period?

edited Jun 19, 2014 12:00PM in Receivables - EBS (MOSC) 4 commentsAnswered

Hi Experts,

I am working with Apps 11.5.9 version

Issue Description:

Few AR transactions from MAY-14 stuck with error and not transferred to GL.

How to post AR stuck transactions in the month of May-14 into GL without opening the May-14 period?

Is there anyway either with data fix or through front end, could we able to post these transactions into GL in JUN-14 month?

Thanks in Advance.

Venkata

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