Receivables - EBS (MOSC)

MOSC Banner

For WO Cardex transactions date (1708rows) with different GL date.

in Receivables - EBS (MOSC) 4 commentsAnswered

We have multiple examples for WO, during month end we found lot of Cardex transactions (1708rows) with different GL date. I see that transaction date is 27 - 31/10/2023 but G/L date is 01/11/2023. We don't know why?

What is necessary to do for resolve this problem?

This is problem for month end reconsolidation of stock. 

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Receivables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center