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R12: AP : XLA: No Credit Side Entry In Payable Accounting (Doc ID 2883432.1)

Last updated on JULY 15, 2022

Applies to:

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

Symptoms

Working with a Credit Memo Document, the debit side amount shows negative amount rather than show the corresponding amount on credit side.
Ideally for Debit and Credit,  boh side should have amounts, but for this documetns  the  total credit side is empty.

Steps:
Enter a Credit Memo invoice
Validate and account the invoice
On the invoices foirm Go to  (M) Tools  \ view accounting events
and the expense accounts are listed in the Debit Side instead of the Credit Site

 

Changes

 creating a new Subdleger Acocunting Method  (SLA)

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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