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How to: R12 Exclude Expense Account Appearing In Posted Payment Register (Doc ID 2122005.1)

Last updated on SEPTEMBER 07, 2016

Applies to:

Oracle Payables - Version 12.2.4 to 12.2.4 [Release 12.2]
Information in this document applies to any platform.


Code Combination ID XXXXX is setup as an Expense account and is showing up on the Payable Posted Payments Register.
Only Liability accounts should be present in Payable Posted Payments Register report.

How can we exclude this expense account from Payable Posted Payments Register report?


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