Payables and Cash Management - EBS (MOSC)

MOSC Banner

Cash Management not posting a BAT to the GL

edited Aug 20, 2021 7:33AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

I have created and validated a bank account transfer. I run create accounting in cash management to transfer and post to the GL. However when I look in the GL there are no JE's created.

The BAT shows that it is validated and a status of Settled. It will still let me cancel it.

Oracle Apps 12.0.6

Tagged:

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

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center