Payables Leakage Configuration In BIACM in OBIA

(Doc ID 2032833.1)

Last updated on AUGUST 23, 2015

Applies to:

Business Intelligence Applications Consumer - Version and later
Information in this document applies to any platform.


 To provide information regarding Payables Leakage Configuration in BIACM when implementing BI Apps with EBS R12 (12.2.4) as source. 


  1. 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.
  2. What are the mappings that are used in implementation.?
  3. 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?



Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms