Payables and Cash Management - EBS (MOSC)

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Unaccounted payement issue?

edited Jan 14, 2015 3:54AM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered

Dear All,

A payment in payables shows accounting as unprocessed but its invoice is accounted and posted to GL.
I have logged SR also to resolve it but it responses slow I don't know why??  May be its because of new year holydays or something.
Can anyone of you please help me to get this issue as soon as possible.

All the related documents are attached in the SR 3-10050517691  :  WS: UN-accounted payment issue is reported.

Regards,

Rashita Pitafi

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