What Happened to the Payables Accounting Process in R12?
Note 434136.1 – The R12 Create Accounting Program Shows All Ledgers Available Note 454132.1 – After RUP2 is Applied, the R12 Accounting Setup Forms do not Work Correctly Note 456360.1 – R12 Accounting is Created With Wrong or Invalid Cash/Cash Clearing Account Note 456619.1 – R12 After Validated Invoices are Deleted, Orphan Accounting Events are Created Note 461165.1 – R12 Unable to Account for Upgraded Invoices/Payments Note 461742.1 – R12 Cannot View Draft Accounting from Invoice Workbench Note 470403.1 – 6600117/6614295/6639495: Acctg Some Transactions Off 0.01 With No Rounding Note 472374.1 – Payments for Canceled Credit Memos Will Not Account Note 553469.1 – Some Checks Won’t Account – This Line Cannot Be Accounted Until the Accounting Event for the Application Payables that it References has Been Fully Accounted Note 554686.1 – Cannot Account Canceled Invoices With Manual Hold Removed Note 558406.1 – R12 Unable to Account Invoice with Intracompany Accounting Note 558823.1 – R12:
