General Ledger - EBS (MOSC)

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AP invoice posted only to Primary ledger not reporting ledger

in General Ledger - EBS (MOSC) 2 commentsAnswered ✓

Hi, I'm in r12.1.3.

I have 2 ap invoices . Posted in GL, but only arrives to Primary, not reporting ledger. The issue happened because there was one responsibiltiy that has no MO Security profile.

Now the responsibiltiy has the profile and all new invoices goes from AP to both ledgers.

But I don't know where are the old invoices, the journal that should goes to the reporting ledger. How can I get it tranfered?

Please help.

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