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