Payables and Cash Management - EBS (MOSC)

MOSC Banner

Create Accounting Error

edited Apr 28, 2014 6:14AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

this is future check payment , this status issue after run updated matured bills payable Request , it's status became Negotiable
but cannot create accounting
note: Period open in AP and GL.

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