Issue with Intercompany Balancing Rule for Source "Payables" and Category "Purchase invoice" — Cloud Customer Connect
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Issue with Intercompany Balancing Rule for Source "Payables" and Category "Purchase invoice"

in General Ledger & Intercompany

Summary:

Issue with Intercompany Balancing Rule for Source "Payables" and Category "Purchase invoice" at Legal Entity level.

Content (please ensure you mask any confidential information):

We have defined an Intercompany Balancing Rule at the Legal Entity level for Source "Payables" and Category "Purchase Invoice." However, this rule is not being applied in any of the following cases:

  1. When processing Payables invoices for Legal Entity/Supplier that have IC customer-supplier associations.
  2. When processing Payables invoices for Legal Entity/Supplier that doesnot have IC customer-supplier associations.
  3. For Payables invoices originating from the Supply Chain Financial Orchestration module.
  4. For manually entered IC Payables invoices.
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