Payables and Cash Management - EBS (MOSC)

MOSC Banner

R12 AP invoice distributions line shows preview status till then we manually save it.

edited Dec 15, 2010 1:45AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
   Hi,

Need assistance regarding invoice distribution in R12 that when we create an invoice in Payables R12 followed by entering invoice lines and commit it, the status of distribution line remain at "Preview" state. we need that status should automatically get save state and we do not have to manually save it.

Is there any profile option setting?

This preview status correctly accounted the invoice but the distribution table doesn't populate although we can see it on distribution form (with preview state). because of this our customize reports do not show the relevant data because of no data in distribution.

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