Payables and Cash Management - EBS (MOSC)

MOSC Banner

Invalid account string in a distribution set

edited Feb 20, 2013 9:14PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Hi everyone,

We occasionally have an issue where AP staff are unable to apply a skeleton distribution set to an invoice due to one or more invalid accounting strings in the set.

At times these can be quite large, and I'm wondering if anyone has a way to determine which lines contain the invalid coding, short of going through each and every line or dumping the export into an ADI spreadsheet and retrieving kickouts from that upload process.

Thanks!

Vanessa

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