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Projects - EBS (MOSC)

Cannot perform Transfer Adjustments on Supplier Invoices after Upgrade from 12.0.6 to 12.1.3

Aug 10, 2012 5:21AM edited Aug 12, 2012 9:14PM in Projects - EBS (MOSC) 2 commentsAnswered

Hi,

After Oracle upgrade from 12.0.6 to 12.1.3 I have an issue trying to do a Transfer Adjustment for Supplier Invoices.

When I look at the Transaction Source definition the Allow Adjustments checkbox was unchecked with the upgrade.

If I tried to check the checkbox manually a message says I should setup a combination account in Subledger Accounting (see attachment).

Why is this happening in 12.1.3. What happen if I don't do that setup?

Thanks,

cv

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