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General Ledger - EBS (MOSC)

Bach Status 'I' in GL_JE_BATCHES

Aug 4, 2020 3:18PM edited Aug 11, 2020 10:14PM in General Ledger - EBS (MOSC) 7 commentsAnswered

We are having Reconcillation issues. On further examing found that there are some batches in Unposted status.

GL_JE_BATCHES shows status 'I' and

GL_JE_HEADERS shows status 'U'

What does this mean. How do we fix this.

These items are not showing on Subledger Exception or Unposted Items.

We are running Trasnfer to GL with Trasnfer parameter = 'Yes'. We are in middle of close, please shed some light which direction we should debug.

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