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Help Needed - Create Accounting Process R12

Discussion in 'Oracle Financials' started by Paulson01, Apr 15, 2014.

  1. Paulson01

    Paulson01 Guest

    Hi all,

    I'm currently in process of doing an upgrade from 11.5.10 to 12.1.3. I have been doing some digging and what I seem to have discovered is the Create Accounting process seems to replace the Payables Accounting Process & Payables Transfer to GL. Although having said that the programs seem to exist in 12.1.3 but are not readily available to run from Payables Manager as an example.

    Can anyone explain how the process has changed in lamens terms in R12? I have read that the validate accounts process no longer applies and it effectively rejects any errors now.

    The other main question on this, depending on the response perhaps, is how do I split Payables Journals between Payments and Invoices if the thoughts behind the R12 process is not to use Payables Transfer to GL?

    I appreciate any help anyone can offer on this.

    Many thanks