Payables and Cash Management - EBS (MOSC)

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Unaccounted AWT line post upgrade

edited Apr 2, 2018 8:36PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi MOSC,

Looking to resolve an outstanding issue that remains following upgrade from R11i to R12.2.5

There are currently 3 invoices in AP that are Partially accounted. Each invoice was added to the workbench immediately prior to the upgrade. Each invoice was an AWT line that was generated immediately after the upgrade. The accounting for these lines is unprocessed. This is causing issues with month end procedures. Is there a known fix to create accounting for the AWT lines of these invoices.

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