Payables and Cash Management - EBS (MOSC)

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Applied Prepayment Inv

edited Feb 13, 2014 12:00PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

12.1.3

Hi all

I NEED our help.

We recently upgrade from 11i to R12,  however we had a trigger on the GL_INTERFACE table that change the invoice currency from USD to US1. With the upgrade the trigger was place on the xla_ae_lines, due to this when prepayment invoice are applied to final invoice the prepaid distribution lines are not accounted. This is because currency code US1 which is populated on Xla_ae_lines  should take currency code USD which is in invoice header..

How can this be resolved??  I have a lot of final(standard)  invoice that are partially accounted because the prepaid lines are not accounted.

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