What's new in Customer Journeys?

Connect and learn more! ×
Reconciliation reference in GL is still null after assign Supporting reference to Payable invoices. — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Reconciliation reference in GL is still null after assign Supporting reference to Payable invoices.

Accepted answer
14
Views
2
Comments

Summary:

I create a new supporting reference with Payables invoice supplier name and assign it to payable standard invoice. But the reconciliation reference in journal line is till null after posting the AP invoice to GL.

Content (please ensure you mask any confidential information):

Steps and details:

Enable reconciliation:



Create a supporting reference and assign it to AP invoice:



AP invoice doesn’t generate reference after assignment:






Version (include the version you are using, if applicable):

Oracle Fusion Cloud Applications

23C (11.13.23.07.0)

Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!