Payables and Cash Management - EBS (MOSC)

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SLA: Invoice item expense account posted to suspense account

edited Nov 7, 2016 4:16AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered ✓

Hi All,

When the AP invoice item expense code combination is end-dated after invoice validation and before accounting - SLA processing the invoice event successfully with Suspense account.

We have SLA ADR rule as system rule "Invoice Distribution Account" for invoice - Item expense - accounting line type.

Instead of posting the transaction to error - why the system is processing with suspense account ? - is this a standard behaviour ?

Thanks

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