Financials for India - EBS (MOSC)

MOSC Banner

IL AP invoice distributions changing after validation

edited Mar 4, 2017 4:00AM in Financials for India - EBS (MOSC) 7 commentsAnswered
We create an invoice with single line. Applied taxes in IL form of invoice for this line 1.
Distributions of line1(Item type) was showing for all these Misc. lines too.<So all the distributions have same account>
We changed the accounting to different from 5150772 to  5110130 for all the Miscellaneous line only before validation.
Saved it.
Validated an invoice.
Impact was again line1 distributions are reflecting to original values
Kindly assist us to fix this ASAP.

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