Home » Applications » Oracle Fusion Apps & E-Business Suite » Create accounitng process inAP is creating accounting for disabled values also (12.0.4)
Create accounitng process inAP is creating accounting for disabled values also [message #316280] Thu, 24 April 2008 08:04 Go to next message
prasada.sarma
Messages: 2
Registered: April 2008
Location: Hyderabad
Karma: 0
Junior Member

Hi,

Any one pleas help on this.In Oracle payables Create accounting in R12 is creating Accounting Distribution even thoguh any of the segment values in the A/c code cmbination are disabled.

In 11i it used to leave the distribution account field blank and then we have to manually correct the distribution with a correct value.

has this got anything to do with the Draft or Final accoutning modes in R12 ..

Your iputs are valuable

Thanks
PRasad

[Updated on: Thu, 24 April 2008 08:06]

Report message to a moderator

Re: Create accounitng process inAP is creating accounting for disabled values also [message #319434 is a reply to message #316280] Sun, 11 May 2008 04:27 Go to previous message
vamsi kasina
Messages: 2108
Registered: October 2003
Location: Hyderabad, India
Karma: 0
Senior Member
It could be a bug. Try to log an SR.

By the way why did you ask for Draft or Final? Is there any difference in the behavior with respective the disabled segment.

By
Vamsi
Previous Topic: Open Forecast entry API throwing an error
Next Topic: custom form in r12
Goto Forum:
  


Current Time: Tue Aug 22 09:59:51 CDT 2017

Total time taken to generate the page: 0.08398 seconds