Payables and Cash Management - EBS (MOSC)

MOSC Banner

I cannot match an invoice to a PO.

edited Jan 3, 2017 2:36PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

I cannot match an invoice to a PO. The distribution is showing a liability account and I cannot change it. When I change the distribution I get the message App-SQLap 10822 Account must be a type liability . Does anyone know what is causing this?

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