General Ledger - EBS (MOSC)

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R12 Payments accounting

edited Oct 23, 2011 6:02PM in General Ledger - EBS (MOSC) 7 commentsAnswered
In testing Payments in R12 we are finding that a debit to the liability account and a credit to the cash clearing account is created. In 11.5.10.2 we get the credit to the cash account. We want the same functionality in R12. Is this a setup issue?

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