Payables and Cash Management - EBS (MOSC)

MOSC Banner

Correction of Liability code in Vendor Masters in R12.2.5

edited Aug 8, 2018 5:01AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hello

The Liability code is wrongly setup in vendor masters and the entries have also flown to GL

Now suppose if we want to change the Liability code from current date, the old AP Invoices with old liability code when paid will hit to old code, leading to reconciliation issues.

What should be the best approach to resolve this?

Rgds

Ramesh

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