How create APinvoice that should't account

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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How create APinvoice that should't account

Post by bmn1976 »

Version R12/11i? = R12
Module? = AP
OS? = Linux

We want to create invoices in Ap but we need that these invoices don't create accounting.
With SLA we can achieve that after create accounting process the system do not create accounting. However the AP Period can't be closed.

Sweep this invoices from period to period is not an alternative.

Do you know some workaround for it?
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Post by tgs100 »

To my knowledge, there is no other alternative. May be you can try creating dummy accounting entries.

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