Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Procurement - EBS (MOSC)

PO NOT TRANSFERED TO GL

Oct 8, 2014 12:58AM edited Jul 27, 2015 10:00AM in Procurement - EBS (MOSC) 1 commentAnswered

Dear all,

I facing problem when try to close gl period, there are some transaction from purchasing submodul not transfered to gl.

When I check the PO status already approved and reserved, but when i check failed_fund_lookup code fill with F01.

The PO has revision number.

Can anybody help me on this?

thanks

Tyas

Tagged:

EBS_PROC_Purchasing

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month