Payables and Cash Management - EBS (MOSC)

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Invoices entered after upgrade to R12 with Prepayments applied, from before the upgrade, will not ac

edited Dec 8, 2011 5:31PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
We have standard invoices that we entered after we upgraded from 11.5.10 to 12.1.3, and applied Prepayments from before the upgrade.

These new invoices will not account and point back to the original Prepayment invoice, which shows Validation = Available, Accounted = Yes

I have had an SR open on this for 8 weeks and am really getting pushed from upper management to get this fixed as we have a lot of these invoices that we swept from Oct to Nov and now to Dec.

Has anyone who has upgraded to R12 had this problem?  And if so, what was the fix?

Thanks,

Sandy Mora

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