Payables and Cash Management - EBS (MOSC)

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IBY_DOCS_PAYABLE_ALL links with AP and IBY_PAYMENTS all is not possible in some cases

in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

EBS version 12.2.9

We are multi-org enabled. i.e. there are multiple operating units/currency and ledgers.

Need answer to these questions.

1) Why some invoices are NOT IN IBY_DOCS_PAYABLE_ALL, where payment information exists in AP_CHECKS_ALL and AP_INVOICE_PAYMENTS_ALL ? Need to know the criteria in tehnical language what that exclusion criteria is.

2) Why some records of IBY_DOCS_PAYABLE_ALL are having NULL value in PAYMENT_ID column ? How to match to get record from IBY_PAYMENTS_ALL for such invoices.

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