Payables and Cash Management - EBS (MOSC)

MOSC Banner

assets_tracking_flag after import on Distributions

edited Oct 24, 2016 8:17AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi! I got problem.

We try to import invoices to interface's tables of EBS R12.1.3. - AP_INVOICE_LINES_INTERFACE and AP_INVOICES_INTERFACE.

We set:

assets_tracking_flag = 'N'

Then we import those invoices. And I can see that for some of invoices (for which account segment in Code Combination starts with '11.5%') this check box is set 'Y' on Distributions form (AP_INVOICE_DISTRIBUTIONS_ALL table).

Could you help? Maybe someone knows where it is set?

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