You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

how to setup liability account based on supplier type in oracle fusion payables

in Payables, Payments & Cash Management

Summary:

We are creating child account values for liability account based on supplier type (inventory/non-inventory) and hence the existing liability account will become parent value. How do we setup account rules based on supplier type also

how do we handle unposted transactions/journal entries for that liability account.
Please recommend as I am using my current liability account for posting.

Content (please ensure you mask any confidential information):


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



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

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!