Payables and Cash Management - EBS (MOSC)

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Details of AP accrual balance in R12.1.3

in Payables and Cash Management - EBS (MOSC) 2 comments

HI


We are using R12.1.3 - Today our finance department have issue - we have 50000 DR balance in VENDOR SUSPENSE account ( ACCURAL ACCOUNT) in Trial Balance

We need to know the reason for this amount and related transaction details.

Can you please help us


Thanks

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