AP Invoice Supplier Cost Adjustment - SLA Configuration
in R12, it used to be 'Default Supplier Cost Credit Account' setup in the implementation options and the same can be used for transfer/ split of the Supplier Invoice expenditure items in Projects.
Below would be the Accounting flow, up on the Transfer from Project#1 to Project#2
- Debit 'Default Supplier Cost Credit Account'
- Credit the Account combination same as on the Supplier Invoice
- Credit 'Default Supplier Cost Credit Account'
- Debit the Account combination same as on the Supplier Invoice
To achieve the above in Cloud, what steps to be done? please list down the step by step process. I have seen the Whitepapers and other threads already and none of them explicitly talks about this 'Supplier Cost Adjustment' topic.