Payables and Cash Management - EBS (MOSC)

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payments not picked up after Cancelled R12 AP - Create Accounting (XLAACCPB)

edited Oct 18, 2018 5:02AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi,

we are on 12.1.3, and having an issue with the R12 AP - Create Accounting Program (XLAACCPB) running  way too long for one of the books. the issue is yet to be identified. but maybe under another entry.

the question for this post is:

The program (Create Accounting) has been Cancelled, and now we have some payments that are not picked up in the next run of the create accounting.

the journal import has not been started at the time of cancellation yet.

Can you please advise how these payments could be identified and reset?

is there a selected for accounting flag that could be reset? is there more to it than just that?

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