Receivables - EBS (MOSC)

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How to check why AR sub ledger transactions are not transferred to GL

in Receivables - EBS (MOSC) 9 commentsAnswered

Hi,

We are on Oracle EBS R12.2.3. We have quite a few AR transactions not transferred to GL on a particular date. On this same date, the Create Accounting program for Receivables ended in error due to another reason. I just want to know if this could be the reason the remaining AR transactions are not transferred to GL ?

Where can I check for this?

Regards

David

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