General Ledger - EBS (MOSC)

MOSC Banner

From Receivables After period closed we have checked thisTransactions are struck in GL-interface not

edited Jun 25, 2014 5:00AM in General Ledger - EBS (MOSC) 5 commentsAnswered


When we checked Transaction for March period not transafer to GL. Now march period is closed. How can transfer this transactions to GL. If March period is open then it will create problem for business.

it would be very nice if Can some one help on this.

Thanks

Vivek.

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 GL 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