Financial Management - PSFT (MOSC)

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Payables accounting process does not trigger Payables transfer to General ledger

edited May 7, 2015 7:33AM in Financial Management - PSFT (MOSC) 2 commentsAnswered

Hello

I started the payables accounting process program and chose transfer to GL parameter 'yes'. And then it trigger the payables transfer to General Ledger Program but The parameters of this program is set_of_books_id =-1 . So that the data is written  in AP_ae_headers_all but it did not transfer to GL.

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