Receivables - EBS (MOSC)

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Receipt not transfered to GL interface

edited Mar 31, 2015 1:33AM in Receivables - EBS (MOSC) 4 commentsAnswered

Dear experts,

  There are receipts in AR that were not transfered to GL interface.  The transfer program has been run twice and didn't pick them.  It is in the open period and version is 11i.

   Is there a flag / field that indicates if the receipt has been transfered, which may need to be unchecked so the transfer program can tke them in the next run?

   If not, what would be a way to send these receipt to GL.

Appreciate your help on this.

Claudia

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