Receivables - EBS (MOSC)

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Create Accounting for less transactions

edited May 27, 2016 5:08AM in Receivables - EBS (MOSC) 2 commentsAnswered

Hi All,

We have an issue with create Accounting program which when run for bulk transactions, cause the segment1 of our COA to populate wrong value for few Transactions. This issue occurs only when we run create accounting for large volume of transactions (say more than 700). During month-end we get Bulk invoices at a time from different legacy system. Is there a way we can restrict the transactions picked by Create Accounting program to smaller volume?

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