R12: AP: Online Create Accounting is Not Enabled for Permanent Prepayment invoices From Invoice Workbench (Doc ID 2013944.1)

Last updated on APRIL 09, 2017

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

Problem Statement/Actual Behavior
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Create Accounting not enabled for Permanent Prepayment invoices from invoice workbench

Steps to reproduce
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1. Open Invoice workbench form
2. Create a permanent prepayment invoice
3. Click on Actions.. 1
4. Check Create Accounting check box
5. Create Accounting is disabled.

 

Workaround

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Can run the create accounting program that will pick these permanent prepayment invoices for accounting.

Cause

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