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How create APinvoice that should't account

Posted: Tue Dec 15, 2009 3:25 pm
by bmn1976
Version R12/11i? = R12
Instance PROD/TEST/VIS? = PROD
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?

Posted: Tue Dec 15, 2009 10:57 pm
by tgs100
To my knowledge, there is no other alternative. May be you can try creating dummy accounting entries.

Cheers,
Saravanan