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

AP Distribution Account Defaulted from SFO

Accepted answer
19
Views
3
Comments
edited Dec 10, 2019 12:38PM in Supply Chain Financial Orchestration 3 comments

Content

Hi, I am using "Import Payables Invoices" ESS to import Intercompany invoices from Supply Chain Financial Orchestration module.

The Distribution Account "Item Expense" is automatically defaulted and checking the system's different options, I have not been able to find out where this account is coming from. The account is in the field DIST_CODE CONCATENATED of the table AP_INVOICE_LINES_INTERFACE.

Do you have an idea how is this account being defaulted? I need to modify the accounts.

Thanks in advance.

Version

19C

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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