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How are you getting the paid invoices to R12?
Please cross check the following setups for zero payment:
1. A valid payment format with Zero Payments Only check box should be checked
2. Bank Setup -> Payable Documents tab make sure the Zero Payment check box and the GL Accounts filled in.
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Thanks for the Updates ,
For payments we are unable to see view accounting (Version R12.1.3). in 11i we are able see view accounting with same bank account .
Did u receive any error? Pls post the same.
I didn’t receive error massage but now I am able to see view accounting. but it’s not showing debit and credit showing both lines debit side
For view accounting need to set Profile option : SLA: Show Zero Amount Journal Lines (Note id: R12 Unable to View Accounting for Zero Payments [ID 736765.1]