ERPstuff - Oracle EBS Community

Posted: **Mon Jul 13, 2009 3:32 pm**

Hi Members,

Our user has discovered that the AP liability account on one of the invoices (11i) is not the same as the Liability account setup (For that particular supplier) at the Supplier site level.

As I understand the liability account defaults from;

Financial/Payables options
Supplier
Supplier site (Being the last level)

Has anyone ever experienced an issue as this?

Any suggestions that could help would be appreciated.

Rgrds
Ben[?]

Posted: **Mon Jul 13, 2009 8:05 pm**

Hi Benny,

You may want to check if liability account has been changed on Invoice Header. Go to Folder/show field/ liability account.

Regards, Sangeeta

Posted: **Mon Jul 13, 2009 11:28 pm**

topic.asp?TOPIC_ID=5799

Posted: **Tue Jul 14, 2009 4:17 pm**

Hi Sangeeta,

Thanks a lot for your suggestion.

Rgrds
Ben[?]

Posted: **Wed Jul 15, 2009 2:24 am**

hi,
you can override the libility acc :Financial Options--------->supplier site------------>item.

i think u can get the A/C from Item,Kindly check ur item defination form.

Posted: **Thu Jul 16, 2009 9:06 am**

hi everyone
i first time enter in erpstuff.its very usefull for those who start from begginner.

ERPstuff - Oracle EBS Community

AP Invoice Liability a/c not same as Supplier Site

AP Invoice Liability a/c not same as Supplier Site