Receivables - EBS (MOSC)

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Created new AAD and assigned to new SLAM and added it to ledger but Transfer to GL is not working.

in Receivables - EBS (MOSC) 3 commentsAnswered

Hi All.

I have created new AAD(Application accounting definition) for Receivables and assigned to new SLAM(Sub ledger accounting method) and added this new SLAM to ledger. While doing accounting for new transaction, New AAD changes are getting reflected in XLA tables, however transfer to GL not working and struck in GL_TRANSFER_MODE_CODE as S in xla_ae_lines table.

Can somebody please help in order to fix this.

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