Payables and Cash Management - EBS (MOSC)

MOSC Banner

Unable to do create accounting for an invoice

edited Mar 31, 2011 8:42AM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered
 Hi All,

I am getting struck while doing create accouting for an invoice.

Invoice has been created on 18-JUL-2010.
Inovice# SAPPHIRE ACE 3 - 105,630.00/-
Invoice is voided

Payment has been created.
Document# 100057 - 105,630.00/-
Payment is also voided.

Also, payment batch has been created which is in CONFIRMED status.
This particular invoice has been cancelled on 01-FEB-2011.
And now unable to do created accounting for this invoice as well as for payments.

Kindly help me resolve this issue.

Regards,
girish

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