Hi,
We are facing issue of some invoice which are applied with prepayment invoice & the payment entry of prepayment invoice is showing selected status instead of accounted.
we would like know the process which is effective the same and resolution of the same.
Regards
Sagi
Payment Accounted status shows Selected
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You mean to say the Accounting status of your payment is not showing as YES it is showing as SELECTED.
If you are in 11i, please check whether your payable accounting process program has ended in error or not, has there been any exceptions , check the log file..
If you are in Rel 12, check the Create Accounting program output and the status of the Accounting program.
If you are in 11i, please check whether your payable accounting process program has ended in error or not, has there been any exceptions , check the log file..
If you are in Rel 12, check the Create Accounting program output and the status of the Accounting program.
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- Posts: 16
- Joined: Mon May 29, 2006 11:18 am
- Location: India
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- Posts: 463
- Joined: Thu Nov 09, 2006 4:50 pm
- Location: India
- Contact:
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