General Ledger - EBS (MOSC)

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Auto reversal for cost management accrual is not happening for few batches

edited Oct 14, 2016 5:00AM in General Ledger - EBS (MOSC) 8 commentsAnswered

Hi,

We facing an issue with cost management batches

Few set of batches has been automatically reversed by the system, debit and credit amount was automatically switched in reversal batch.

But for few cost management batches its not happening, could you please let me know why the few batches was not autoreversed or is there any setup missed in GL?

Thanks
Renish

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