R12: Unable To Create Accounting For A Payment Of AP Invoices
(Doc ID 1590332.1)
Last updated on JUNE 22, 2018
Applies to:Oracle Payables - Version 12.0.0 to 12.2.5 [Release 12.0 to 12.2]
Information in this document applies to any platform.
1. "Create Accounting" option available even after creating final accounting for the invoice.
2. The draft accounting report show no liability side generated for the Journal.
3. Few different errors been displayed.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document