Receivables - EBS (MOSC)

MOSC Banner

receivables invoices not transferred to general ledger

in Receivables - EBS (MOSC) 3 commentsAnswered ✓

I am using a oracle product 12.2.11. i have an issue where the invoices posted in the AR module are not being transferred to the GL. What could be the possible cause?

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