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Receivables - EBS (MOSC)

How to find non postable transaction on AR Reconciliation report

May 24, 2018 9:15AM edited May 30, 2018 11:40AM in Receivables - EBS (MOSC) 9 commentsAnswered ✓

Hello

We have a large amount of non postable on AR Reconciliation report.

We have checked/run on Unposted Item report, Transfer journal entries to GL, gl_interface table but there is nothing in there.

Any advices on where else to check would be great. We just have this issue after we applying the RPC patch.

Thanks

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EBS_AR_Receivables

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