General Ledger - EBS (MOSC)

MOSC Banner

I submitted global intercompany GL manual batch. No AP/AR invoicing reuired. Online transfer to GL e

edited Jun 25, 2016 5:07AM in General Ledger - EBS (MOSC) 2 commentsAnswered

I submitted global intercompany GL manual batch. No AP/AR invoicing reuired. Online transfer to GL enabled at system options. It is in submitted status. All FUN% workflows licensed, enabled and synchronized. WF Status monitor does not find the work item.
To send notifications enabled at the security for one user at least.

Why the workflow is not getting initiated?

Thanks for any help.

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 GL 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