Oracle Cloud General Ledger - Oracle Cloud Central

Oracle Cloud General Ledger Oracle Cloud Payables

How to mark an AP invoice failing in accounting as Accounted without actually posting the accounting enteries in Oracle cloud?

January 14, 2023

Please follow the following steps to account a problematic invoice: Please make sure invoice is cancelled before following this steps: Step 1 – create/enable the following profile options at site level: AP_SHBYIV_ENABLEAP_SHBYIV_MARK_UNACCT_INVOICE_EVENTS2_NU Setup and Maintenance -> Manage Profile Options -> New -> Create Profile Option as : – Profile Option Code: AP_SHBYIV_ENABLE– Profile Display Name: […]