Receivables - EBS (MOSC)

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AR Journal transfer not going from XLA to GL

edited Jan 7, 2015 10:00AM in Receivables - EBS (MOSC) 1 commentAnswered

Hi All,

my AR transactions are not getting transferred from SLA to GL for this month. Create Accounting program completed normal. Where do I start looking as I'm new to R12.

Records are in SLA tables.

- Amit Arora

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