For AP Invoice with source=Claims, how are the distributions determined on the AP invoice?

3:20PM

Summary:

When we submit the customer claim with Payables default settlement method to pay the supplier, the subledger accounting is working as expected in Channel Revenue based on the SLA rule setup.
The AP Invoice is also created to pay the supplier that’s set on the claim. The item expense and liability accounts for the invoice are showing as the same accounts. Where are these account distributions coming from for the debit and credit? Is it in Channel setup or entirely in AP? Please see the attachment for more detail.

@Ranjith Sundaram-Oracle @Shankar-B-Oracle Would you be able to review this inquiry?

For AP Invoice with source=Claims, how are the distributions determined on the AP invoice?

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