Payables and Cash Management - EBS (MOSC)

MOSC Banner

Liability Code in Payment Process Manager

edited Mar 28, 2017 5:04AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi,

When we pay an invoice from Payment Manager then the ACCTS_PAY_CODE_COMBINATION_ID in table AP_INVOICE_PAYMENTS_all is not populated although the Accounting Impacts in Gl are fine,Can any one please guide me where it store the liability Code Combination in Case of Payment Process Manager.

Thanks and Regards,

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center