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
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]

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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: 2112
Registered: October 2003
Location: Cincinnati, OH
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

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