Payables and Cash Management - EBS (MOSC)

MOSC Banner

app-sqlap-10228: This invoice has effective payment

edited Aug 25, 2019 10:30PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi Team,

I am trying to account an invoice which is Validated and partially accounted.

The payment for this invoice is already completed but the payment also is Unaccounted.

We believe users have changed distributions on the invoice after payment which is causing the error.

Please suggest if we can fix the issue without voiding the payment as the payment involves many other invoices.

Regards,

Aditya

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