Payables and Cash Management - EBS (MOSC)

MOSC Banner

Entered Amount appearing zero

edited Feb 10, 2010 1:39AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
I ran in a typical problem today. There was a batch of transactions that got stuck in the GL interface table due to 1 line. The error code was EC12 whcih says The entered amount must be equal to accounted amount. Upon investigation I found that the entered amount was showing as Zero while the accounted amount is showing as $63.97 This is a payment and the Line Type is showing as 'Rounding'.

Can you explain how is it possible? 

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center