General Ledger - EBS (MOSC)

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GRN Booked not reflected in GL in Oracle R12. Can you please help me on this for solving the issue.

edited May 15, 2025 7:27PM in General Ledger - EBS (MOSC) 3 commentsAnswered

We do have a PO in Bahrain- 949 with charge account as “50-000-521205-0000000-0000-000-00-0000-0000”. Against this PO, we have booked a GRN (Receipt Number- 1373) and booked the AP Invoice (Invoice Number- 839 & Voucher Number- 8182). But, against this GRN, Charge account 521205 is not reflected and its assumed that, its pending with Inventory Receiving Clearing Account.

We have run all the reports in Cost Management module for the cost transfer, but still its not reflected against charge account.

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