ERPstuff - Oracle EBS Community

Hi Friends,

Can any one please explain me that what is the "Partial Accounting" in AP?

Thanks in advance,
Prakash

Hello.
An invoice can be on that state because you might have entered changes in the distribution lines after the invoice accounting has been created. In that case, you need to choose Actions and Create Accounting. If, for some reason, the status remains Partial, you need to run the Payables Accounting Process concurrent program.

Octavio

Hi,

Whenever you are going to void the payment,that point of time also it will come partial accounting. For that you can do the accounting for the following ways.

Actions---->Create Accounting

or

Run the Paybles accounting process.

Thanks & Regards.

Siva