ERPstuff - Oracle EBS Community

Hi, Please check your accounting option for payment. Navigate: Payables Responsibility > Setup > Options > Payables Options > Find OU then Account for Payment When Payment is Issued is Checked Account for Payment When Payment Clears is NOT Checked Account for Gain/Loss When Payment is Issued is Chec...

Hi, Sikandar! You are unable to create accounting for invoice in AP because account validation is not performing in your case as you have EBS R12 RUP4. If you run "Validate Application Accounting Definitions" report then this can solve your problem. I am looking forward to hear from you. R...