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Multitier Intercompany Operations

in General Ledger & Intercompany

Summary:

Does an AP Invoice generated via Multitier Intercompany Operations go through a fund check in AP module?
Budgetary Control is enabled in AP.

Regular Intercompany Transactions (AGIS) which generate AP invoices bypass fund check→ which is known functionality .

Do AP invoices generated via Multi Tier Intercompany Operations also bypass fund check in AP?

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Version (include the version you are using, if applicable):

25C


Code Snippet (add any code snippets that support your topic, if applicable):

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