Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Payables and Cash Management - EBS (MOSC)

Why is Financials Option Liability Accounts defaulting to Supplier Sites Liability Accounts in Oracl

Jun 18, 2013 9:35AM edited Jun 20, 2013 6:41AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

All,

Your input will be greatly appreciated on the following issue:

An Invoice was created for an Inter-company Supplier with 2 lines.

Line 2 defaulted to the correct/appropriate Supplier Site Liability account.

However Line 1 defaulted to the "Financials option Liability Account".

We have a workaround to the issue which is a Journal Reversal, however the frequency of the recurrence is now becoming unacceptable.

We are on Rel 11i (11.5.10.2), could this be bug? Please provide any input that could shed light on the problem.

Thanks as always for the knowledge share.

Tagged:

EBS-FIN-Payables

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month