Payables and Cash Management - EBS (MOSC)

MOSC Banner

Not able to Validate Prepayment invoice

edited Nov 14, 2015 10:00AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi Members,

I am not able to validate prepayment invoice after did some customization to derive the  Cost Center based on supplier type and another one to derive the liability account if there are more than 2 distribution in invoice ( Create 2 distributions with diff cost center, create 2 line for liability account). But now i am getting message when validate prepayment invoice "An Accounting Journal was not created, please review subledget accounting setups to ensure this is intentional. Please find the attached screen shot.

Thanks & Regards,

Narayana Reddy

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