Payables and Cash Management - EBS (MOSC)

MOSC Banner

R12.2.4- Importing AP invoices without CCID/ Accounting

edited May 18, 2016 5:05AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
  • In R12.2.4- AP invoices with NO CCID/ Accounting info are getting imported by 'Payables Interface import program'. Imported invoices are subsequently placed on 'Distribution Variance' during invoice validation step after import.
  • In 11.5.10- Similar AP invoice (without accounting) used to get stuck in the AP Interface itself.

Can someone please confirm if this is intended functionality for R12. Thanks!!

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