Payables and Cash Management - EBS (MOSC)

MOSC Banner

Payables Open Interface Import does not default the accounting date correctly

edited Oct 23, 2014 8:13PM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered ✓

There is same issue described in https://mosemp.us.oracle.com/epmos/faces/ui/km/DocumentDisplay.jspx?id=1319825.11319825.1https://mosemp.us.oracle.com/epmos/faces/ui/km/DocumentDisplay.jspx?id=1319825.1Doc (https://bug.oraclecorp.com/pls/bug/webbug_edit.edit_info_top?rptno=12356854https://bug.oraclecorp.com/pls/bug/webbug_edit.edit_info_top?rptno=12356854https://bug.oraclecorp.com/pls/bug/webbug_edit.edit_info_top?rptno=12356854Bug:12356854  ):

Payables Open Interface Import does not default the accounting date correctly
when the invoice date is in a closed period and accounting date basis is Invoice Date.
When GL Date Basis is Invoice Date and the Invoice

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