Last updated on AUGUST 23, 2015
Applies to:Business Intelligence Applications Consumer - Version 220.127.116.11.2 and later
Information in this document applies to any platform.
To provide information regarding Payables Leakage Configuration in BIACM when implementing BI Apps 18.104.22.168.2 with EBS R12 (12.2.4) as source.
- How do you implement a scenario where you do not want the invoice spend without a matched PO to be treated as Payables Leakage? You traced back in BIACM to see that the AP Invoice Spend Type domain member is controlling it but you could not understand how these values are attained or the associated EBS table.
- What are the mappings that are used in implementation.?
- How are the values that are visible in BIACM (PAYABLES LEAKAGE, PO MATCHED, PO NOT REQUIRED) getting loaded? Is that seeded data loaded during BI Apps installation?
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