Payables and Cash Management - EBS (MOSC)

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One AP Invoice - is posted 2 times in GL -How To Find the reason and fix it

in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Recently it happen with one of technical issue

Below is simulation scenario:

User A Created a Invoice 001 for value 555 and did create accounting as well with POST in GL

Now in GL - there should be one Dr for 555 and ONe Cr. for 555


But in GL there 2 DR and 2 CR with 555.


When we drill down from GL to SLA - we are getting the same invoice -001.

How to to find the reason for this and fix this problem

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