Payables and Cash Management - EBS (MOSC)

MOSC Banner

Accts_pay_code_combination_id, Prepay_code_combination_id loaded with wrong ccid in ap_supplier_site

edited Sep 1, 2019 5:02AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi,

We have loaded supplier sites (using Supplier Sites Open Interface Import) with wrong ccid for ACCTS_PAY_CODE_COMBINATION_ID, PREPAY_CODE_COMBINATION_ID in ap_supplier_sites_all table.

There were no transactions happened since the Operating unit and ledger are created newly.

Please let me know shall i update these CCID with correct value from backend?

Please suggest.

Thanks in advance.

Regards,

Gopi

ph:8466906264

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