Bills Payable Account Source in Payables Option - From Payment Document Is Irrelevant
(Doc ID 1300297.1)
Last updated on FEBRUARY 26, 2019
Applies to:Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.
In Oracle Payables 12.0X to 12.1.X
Payables options issue
see In Payables options - Accounting option TAB
Bills Payable Account Source
there are 2 options
AP Responsibility: (N) Setup> Options> Payables Option
Bills Payable Account Source:
- From Payment Document
- From Supplier Site
Question is for the first option (From Payment Document)
Where is the Bills Payable Account that can be defined although there is no field for this in Payment Document page in Oracle Payment?
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