Payables and Cash Management - EBS (MOSC)

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Partially Accounted Payment Appearing in Period Close Exception Report

edited Feb 11, 2016 4:00AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi,

We are having a payment transaction that was performed in JUL-15 and this activity is appearing in the period close exception report for the past few months. When I queried this payment in Oracle, it is currently showing 'Partial' accounted status.

I tried submitting the online accounting for this transaction but status remains the same.

Please help identify this issue.

Thanks,

Shankar

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