Payables and Cash Management - EBS (MOSC)

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Federal - AP Refunds with Clearing Payment method is not generating Budgetary Accounting in R12 even

edited May 7, 2013 7:18AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi, I am working on a SLA for Payables and Payments for one of the federal agency. We have used Clearing Payment method lot in 11i and we want to continue to use it. As part of upgrade, Oracle inactivates Clear Payment Method (per note 864855.1). So, we followed the note and activated. Now the issue is for Refunds, it is not generating Budgetary accounting and I do see proprietary accounting. Have you implemented any federal implementation with clearing payment method for Refunds?

Thanks, Ranga

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