Payables and Cash Management - EBS (MOSC)

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SLA: unaccounted accounting event

edited May 21, 2010 3:30AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered
Hi all,

Did anyone of you experienced difficulties in SLA when trying to create accounting for a payment?
We are running on 12.05 and Support finally gives the answer to solve it with a consultant, because we have
custom Application Accounting Definition.
But this is only for the Journal Line Description.


Attempting to account a Payment Created we have "payment XLA . XLA _AE_LINES with code_combination_id = -1 "
Accounting failed with bflow error for "Liabilty".
Checking the Businessflow Accounting Attribute Assignments for the Liability Journal Line Type 'AP_LIAB_PMT' shows only seeded data from owner Oracle.

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