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Payables and Cash Management - EBS (MOSC)

gHow to Clear -Vendor Suspense -balance in R12

Aug 31, 2020 10:16AM edited Sep 1, 2020 5:37AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Good Evening... We are using R12.1.3

In Inventory module

When we trying to close the month - we found 25000 balance in VENDOR SUSPENSE account.

Now Finance manager want to know the details of these balances and clear it.

Can someone , give steps to clear it.

Regards

Tagged:

EBS-FIN-Payables

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