Hi All,
This is in Apps 08.
There are a few transactions that are not transferred to the GL through “Transfer Maintenance Time Transactions". Accounting periods are open. I run “Rerun Erroneous Maintenance Postings” as well. However, nothing is transferred to GL. It seems the posting controls have been mapped correctly. Any line doesn't show an error text on the line.
Status Code: “Valid”
Booking Status: “Authorized”
WO/ Postings can not be found in the "Report In Work Order” screen.
Debit Credit lines are correct.
The voucher type has been created with the correct function group.
Kindly advise what is the root cause of this issue and how to solve this.
