Payables and Cash Management - EBS (MOSC)

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Accounting entries not transfer to GL

edited Jun 18, 2019 5:40PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hello Team,

Accounting entries not transfer to GL.

1. Invoice validated, accounted & i can view the accounting entries. Run the Transfer to GL Program but still entries not transfer to GL.(Subledger period close exception report with Final Status).

PFB screenshot for your references.

Note:  import program completing with warning ,attached the log for your reference.

Could you please suggest/advise on this.

Thank you,

Regards,

Ramesh

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