Procurement - EBS (MOSC)

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PO NOT TRANSFERED TO GL

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

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