Payables and Cash Management - EBS (MOSC)

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Accounting Entries not Transferred to the General Ledger for a canceled invoice

edited Mar 6, 2015 10:03AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

Hi All,

We have an invoice which was partially accounted. We tried several GDF fix with oracle but didn't work. So we did undo accounting and able the cancel the invoice and account it successfully. But we are unable to close the period because of this invoice.

Period close exception report shows " accounting entries not transferred to the general ledger" for this invoice.

Any help?

Regards,

Kiran

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