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AP Transaction Status POSTED/UNPOSTED

User812544-OracleMar 18 2010 — edited Mar 19 2010

Hi,

I have a question related to the status of invoices in AP Financial module.

Even if the invoices in EBS are posted in GL, in the predifined reports appear with transaction status as "unposted".

I have configured in file_group_acct_codes_ora.csv the necessary accounts on "AP" bi label.

Any ideas would be appreciated.

Thanks,
i.

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Locked on Apr 16 2010

Added on Mar 18 2010

#business-intelligence-applications

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