Payables and Cash Management - EBS (MOSC)

MOSC Banner

Where is the SLA accounting for AP invoices defined?

edited Jun 28, 2016 5:03AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

A user has recently highlighted that 'Oracle' is generating an 'Unnecessary journal' moving AP transactions from a liability to an asset account. On investigation I can see that this journal is generated by the Create Accounting program, but I don't have any experience of subledger accounting setup and wondered how easy it is to find what is causing this journal and how we would go about changing it. (Assuming this is necessary)

Thanks
Chris

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