0 Replies Latest reply on Feb 24, 2011 11:11 AM by 760441

    Journals did not transfer to GL because of unposted items

    760441
      Hi,

      I am posting the Journals ( AR Receipts) to GL, Unposted items report displays entries which could not posted but does'nt display any reasons.

      Please can someone tell, what could be the reasons for this?

      I've checked the AR User Guide but no explaination of "what causes the items to appear on this report and/or how to resolve issues with these items"?

      oracle ebs version is 11.5.9.

      Thanks
      Muhammad