Payables and Cash Management - EBS (MOSC)

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In R12 invoice entry form: after create accounting with option 'Final Post', GL transfer/import was

edited Sep 23, 2015 10:00AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

Hi there,

We have a strange issue in R12 Payables that we are testing.  After I entered an AP invoice and validated, I went to action 1 and clicked on 'Create Accounting' with option 'Final Post'.  After create accounting concurrent process finished, however, nothing was transferred or imported to GL.

We are on the latest AP, XLA and GL code.  Anyone has some ideas why?  I thought it could be a profile option or a setup thing but I just couldn't find it.  Any suggestions/comments are appreciated.

Thanks,

Ning

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