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Payables and Cash Management - EBS (MOSC)

Create Accounting program is not picking the transactions.

Mar 8, 2022 1:25PM in Payables and Cash Management - EBS (MOSC)

Hi Team

Version: R12.2.6

The Create Accounting Program is not picking the transactions(Cancelled invoice and Void Payment) which were created in 2021(Closed period)

Both transactions are not getting accounted after ran the Create Accounting. Please let me know the cause.

Appreciate your support

Thanks,

Venkat

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