Payables and Cash Management - EBS (MOSC)

MOSC Banner

Accounts impacted by Automatic Offset- Balancing

edited May 2, 2019 5:00AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi Experts,

Currently we have enable Automatic Offset to 'Balancing'  in Oracle Payable.

Would like to understand which accounts that we have setup in AP/EBTAX will get impacted by Automatic offset when running creating accounting (includes distribution with other balancing segment in it).

We have identified that 

  • Liability account
  • Future Dated Payment
  • Discount Taken
  • PO Rate Variance Gain
  • PO Rate Variance Loss will get impacted during accounting . 

Could you please advise what else would get impacted.

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