Payables and Cash Management - EBS (MOSC)

MOSC Banner

Cancelled Invoice - Accounted is Partial, distributions will not account.

edited May 10, 2011 5:26AM in Payables and Cash Management - EBS (MOSC) 8 commentsAnswered
Hello All,

We cancelled a Mar 30, 2011 Invoice on APril 21st, 2011. It created the reversal for both lines in the Distributions screen. Those lines in the Distribution screen say they are validated but not accounted. How can we get those to be accounted?

*Note* The header of the invoice says Partial for Accounted. Is that the issue?

Thanks in Advance,

Chris 

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