Intercompany AP accrual account when one BU receives goods from two BUs
Summary:
Content (required):
Currently to derive intercompany AP accrual account, financial orchestration is using a Mapping Set (Accrual Account - Organization), which is under cost accounting setup.
In this mapping set there is a limitation to use only one input parameter which is Organization code. When Org (belongs to one BU) receives goods from two Org (belongs to two different BU), we can not add one more code combination.
Example: BU1(Org1) is receiving goods from BU2 (Org2) and BU3(Org3), the option in mapping set will be
Org1 (xxxx.****.111.****)
Org1(xxxx.****.222.****) - This is not possible.
Impact: In invoice page, when Org1 receives goods from Org3, the accrual code combination will be xxxx.****.111.****. This is incorrect and there is not solution from Oracle side.