Business wanted to update the accounts which are getting hit during receiving for Purchase Orders
Summary:
Business wanted to update the accounts which are getting hit during receiving for Purchase Orders
For eg . right now per Oracle set ups if XX2015 is getting hit as Trade Clearing Account & XX2016 is Intercompany Payables so is that possible to switch those accounts ?
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
Oracle Cloud
Code Snippet (add any code snippets that support your topic, if applicable):
0