You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Interproject Billing: AP Invoices Assigned to the Same Supplier

in Project Management

Summary:

A supplier-assignment issue in the Manage Intercompany Customer and Supplier Assignments configuration is affecting interproject AP invoices. The system is currently assigning the same supplier to all interproject AP invoices instead of selecting the supplier specified in the interproject setup. Because the configured line cannot be deleted or end-dated, I am looking for options to disable the highlighted line below so that I can observe the system’s behavior for the other configured values.

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):

Oracle Fusion Cloud Applications26C (11.13.26.07.0)


Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!