R12 System Options, Financial Options and Control Periods Frequently Asked Questions
(Doc ID 735517.1)
Last updated on MAY 08, 2020
Applies to:Oracle Payables - Version 12.0.0 to 12.0.7 [Release 12.0]
Information in this document applies to any platform.
APXCUMSP.FMB - Define System Options and Defaults
APXSSFSO.FMB - Define Financials Options
APXSUMPS.FMB - Control Periods
The purpose of this document is to provide Frequently Asked Questions (FAQs) for System Options, Financial Options and Control Periods topic in Oracle Payables.
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In this Document
|Questions and Answers|
|APXCUMSP.FMB - Define System Options and Defaults|
|1. Why does R12 Payment Accounting End with Cash Clearing 95311, 95353 Errors or Single Sided Liability 0 Errors?|
|2. Why does the Payables Options Form (APXCUMSP) give an APP-SQLAP-10707 Error when Trying to Uncheck the Account for Gain/Loss When Payment Clears Option?|
|3. Why do Checks have status Reconciled Unaccounted even though they are Fully Accounted and the "When Payment Clears" box is Checked in System Options?|
|4. Why is the Discount Line Failing Accounting with a Null CCID?|
|5. Why is there a Performance Problem in Payables Options APXCUMSP after <Patch.6059821> Application?|
|APXSSFSO.FMB - Define Financials Options|
|1. Why does the Create Accounting Process Incorrectly Show a 95311 Error?|
|2. Why is R12 Accounting Created with the Wrong or an Invalid Cash/Cash Clearing Account?|
|3. Why does Financials Options, Payables Options Refer to Future Dated Payments instead of the New Terminology of Bills Payable?|
|APXSUMPS.FMB - Control Periods|
|1. Why Aren't Invoice Lines Swept, Reported or Considered During Closing?|
|2. Why aren't Unprocessed Budgetary Control Events Swept? Orphan Budgetary Control Events Exist.|