Financial Management - PSFT (MOSC)

MOSC Banner

9.1 Billing invoices - GL Distribution status

edited Dec 16, 2014 10:00AM in Financial Management - PSFT (MOSC) 3 commentsAnswered

Hello, Have an issue, when ran Billing > Create Accounting Entries (BILDGL01) entries are posted to BI_ACCT_ENTRY table with GL_DISTRIB_STATUS = 'H';  This is happening to all the invoices.  Can someone tell me what we are doing anything wrong here?  How to resolve this issue? Best regards, V

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center