General Ledger - EBS (MOSC)

MOSC Banner

A Processed manual invoice hit the GL but not sub ledger, what could be the reason for this ?

edited Mar 9, 2020 1:07AM in General Ledger - EBS (MOSC) 10 commentsAnswered

A Processed manual invoice hit the GL but not  sub ledger, what could be the reason for this ?

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center