Payables and Cash Management - EBS (MOSC)

MOSC Banner

How to add another account code combination to the Accounts Payable Trial Balance (R12) - 12.1.3

edited Nov 14, 2013 6:56AM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered
We have a new intercompany liability account associated with an intercompany invoice.  The invoice has posted the liability to the account properly but the invoice does not show up on the Accounts Payable Trial Balance.  We have had this in the past but it's been over 9 months ago and can not remember how to add the new account and have not found the document in metalink.  Any advice is welcome. 

We are on R12 - 12.1.3

Thanks,

Belinda

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