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 ...

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.

Regards ...