Payables and Cash Management - EBS (MOSC)

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AP invoice xla ccid issue

edited Apr 1, 2016 5:02AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

Hi,

One ap invoice stuck in SLA interface due to an invalid liability account. The combination doesn't exist in gl and we can't create this combination because it's not a valid one.

Invoice is already validated. XLA liability combination is coming from SLA setup. If I want to change the liability combination, I mean to update it with a valid combination.

What is the best way to do it, can I simply change the ccid in xla lines table? Please advise how to update the ccid.

Thanks

Renish

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