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Payables and Cash Management - EBS (MOSC)

How to generate GL entries for receipt and Return to Vendor Transactions

Jun 22, 2018 4:19PM edited Jul 17, 2018 5:10AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

How to generate GL entriies for receipt and Return to Vendor Txn for expense PO?

I am running below programs after txn but no GL batch got created.

Receipt Accruals - Period-End

Create Accouting - Receiving

Tagged:

EBS-FIN-Payables

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