1 Reply Latest reply: Mar 25, 2014 12:18 PM by Cherylriniker-Oracle RSS

    Partial Accounting in AP

    Ahmed Rouby

      Hi,

      We are on 11i and face a partial accounting in AP when we canceled invoices in different original period.

      kindly advice.

      Regards,

      Ahmed Rouby

        • 1. Re: Partial Accounting in AP
          Cherylriniker-Oracle

          Hi Ahmed,

           

          It is difficult to comment without seeing if there is an error during account or if it is not being picked up. If you can run the Payables Accounting Process with the debug flag set to Yes, and upload the output file and debug file to the OTN Community, I can comment further. If the data is senstiive and you would prefer not to share it, please log an SR.

           

          Cheryl