ERPstuff - Oracle EBS Community

I have made an entry from Payable; When I posted the entry only single side affect (debit) appeared in GL. But credit side is not appearing. Please advice how trace the problem and how to resolve it.

Thanks and Regards

Hi,

Is this happening for all your invoices or its just for this invoice?

If its just a one time issue, reverse the entries out and make fresh ones.

If its happening quiet often then raise a SR with oracle to fix it.

Rgrds
Ben[?]

HI Mashood

MY recommend open a SR with meta link to solve this issue.

Thanks
Hisham

Also check if security is not restricting the line to display so check with other responsibility having all codes access and hope it is not post but a transfer to GL. thanks