FSO Intercompany: AP Liability Account Mapping
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Hi Gurus,
I am using "Import Payables Invoices" ESS to import AP Intercompany invoices from Supply Chain Financial Orchestration module.
I am struggling to identify the mapping of the BSV of the Liability Account. For example, I know the natural account is defaulted from the balancing rules, but I don't know the source of the other balancing segments.
Find attached the SLA for the Payables Liability Account.
Thanks in advance.
Version:
19C
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