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Payables and Cash Management - EBS (MOSC)

GL Reconciliation - Follow document 2170272.1 step 3. does not work exactly as the guide

Aug 4, 2017 6:06AM edited Aug 19, 2017 5:01AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

Dear experts,

I follow document "How to Transfer AP Invoice Line DFF to GL Reconciliation References (Doc ID 2170272.1)".

However, in step 3, I cannot add customize line SGC_AP_ITEM_EXPENSE. Please view screenshot for more the `detail.

Please help me find the way to solve this issue.

Thanks and Best regards!

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