General Ledger - EBS (MOSC)

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Unposted journal

There are two unposted journals with source Payables which is not getting posted by any means. It is not picking up in the report also.

When we try to manually post it, the Post button is greyed out for these two journal batches only. However, the same button is active for other journals with the same source.

Kindly let me know if anyone has faced this issue and the possible solution to fix this.

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