Payables and Cash Management - EBS (MOSC)

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invoice is validated but unaccounted

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

invoice is validated status but it partially accounted, few distributions lines which the reversal of tax line are unaccounted but validated, there parent line is accounted and validated. Please help . Also even ID is generated in AP_INVOICE_DISTRIBUTIONS_ALL, transfer to GL flag is NO and posted_flag is no.

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