Payables and Cash Management - EBS (MOSC)

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R12 Financial Tax Register: field total_accounted_amount

edited Mar 10, 2015 11:57AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi, I'm runing Financial Tax Register in R12. I have few AP invoices not accounted and they appear in the report with flag "POSTED_FLAG" null but with amount in the TOTAL_ACCOUNTED_AMOUNT. I was expecting to see the invoices with 0 amount in this field.

Am I right? what is this field then?

Thanks for your help.


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