After Upgrade Liability Account Not Generated For Secondary Ledger Transactions (Doc ID 2073561.1)

Last updated on AUGUST 22, 2016

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Accounting Issues in AP

ACTUAL BEHAVIOR
---------------
Liability account not generated for secondary ledger payment accounting

EXPECTED BEHAVIOR
-----------------------
Liability account generated successfully

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create accounting for payments

2.Secondary Ledger payment accounting lines have CCID -1


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot create accounting for specific payments.

Cause

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