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Payables and Cash Management - EBS (MOSC)

AP payment is not getting accounted, create accounting doesn't show any error

Aug 1, 2024 1:17PM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered ✓

Hi,

We have a payment which is not getting accounted manually or by program. And program doesn't show any error.

The invoice in this payment is accounted and validated. The payment date is 30-JUL-24 and JUL-24 period is closed now. Could this be a reason.

Can someone please help here.

Regards,
Shweta

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