My Oracle Support Banner

R12: AP: AP Invoice Created by the AR Refund Functionality is Using the Wrong Expense Account (Doc ID 2511437.1)

Last updated on DECEMBER 03, 2019

Applies to:

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

Goal

Incorrect Expense Account was used for a 'Payment Request' Invoice (Refund from AR Invoice).

The expectation is to use the 'Activity GL Account' from 'Receivables Activities' setup on AP Distribution.
 

Solution

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
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.