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General Ledger - EBS (MOSC)

unposted journal entries are not picked up by post journal form

Nov 8, 2018 6:39AM edited Nov 9, 2018 3:17PM in General Ledger - EBS (MOSC) 2 commentsAnswered

Hi,

EBS R12.1.3

DB11.2.0.3

Journal entries for few payments have been created and transferred to GL but GL Post journals form is not showing any of those unposted journals

GL_je_headers table shows those entries as unposted

Can somebody some light on resolving the issue

Regards,

Yoonas

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