Receivables - EBS (MOSC)

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R12.1.3 : Autoinvoicing and handling Disabled GL Codes

edited Jun 27, 2013 6:37PM in Receivables - EBS (MOSC) 4 commentsAnswered ✓
Hi ,

We use AutoInvoicing to import Invoices, Credit memos etc from a different third party System.

We have situation where the GL Disabled codes are still being used in the Third party System and Autoinvoice correctly rejects during processing.

I am looking for the options to correct them.

1. Ideally the codes needs to corrected in the source system, for some unknown reason third party system cannot do that.

2. Ideally Define Alternate GL Code and Autoinvoice use the Alternate Code, Unfortunatley this functionality is not provided, hope its an ER with Oracle.

3.If the numbers of transactions with disabled Code are low, we can manually correct them using Autinvoice error handling window.

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