Payables and Cash Management - EBS (MOSC)

MOSC Banner

How to correct invalid Payables payment accounting

edited Feb 25, 2015 10:00AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

The client has a paybles payment with one line which has invalid accouting. The invalid accounting is related to a segment that was end dated at the end of January. Is there a form in R12 that allows payment accouting to be corrected (like existed in 11i). I am not sure if this is still a valid form and just removed from the client menu or if accounting is corrected in a different way.

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