Payables and Cash Management - EBS (MOSC)

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AP module unaccounted transactions report

edited Dec 18, 2019 4:03AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Dear All,

I want know reason for unaccounted transactions showing.I have run create accounting program with draft and final status details it’s showing output There are no eligible transactions to account.

But it’s seems showing unaccounted transactions report. Can you please check and advise weather we need to run Invoice Validation program.

All invoices status is Not Validated and All distribution total and line amt also matched it.

thank you in advance..

 

Regards,

kasi.

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