Payables and Cash Management - EBS (MOSC)

MOSC Banner

invoice show that it's transfered to GL but it's not

edited Mar 17, 2020 5:04AM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered

Dears,

the accounting for an very old  AP invoice show that it's transferred to GL but it's not, and there are no patch created for it in GL the date of this invoice is APR-02 and we cancel in on DEC-17

knowing that the cancel event appear in GL

Please help.

Tagged:

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

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center