Payables and Cash Management - EBS (MOSC)

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Missing Invoice Distributions for posted payable invoice

edited Mar 6, 2017 1:20PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hello, we have come across several invoices that were validated, accounted, transferred to GL and then cancelled. When then invoice was cancelled/deleted and  the distribtion lines were deleted or got deleted.

We do not know how that happened, since the invoice was validated. Since the accounted entries are in XLA and GL tables, it is missing the module-AP link. What is the best way to fix this and do you know if this is a bug?

Thank you

Monica

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