Payables and Cash Management - EBS (MOSC)

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How to capture the differnt prepayment account for different vendor types

edited Dec 21, 2011 4:42PM in Payables and Cash Management - EBS (MOSC) 2 comments
Hi,

As per Oracle payables,system automatcially capture the one account in invoice
distribution level for prepayment invoice.

Now, I want to capture the differnet accounts for different vendor types.

Eg: If vendor as "EMPLOYEES" system should automatically take the a/c as "123"
    If vendor as "Supplier" system should automatically take the a/c as "321"

Thanks & Regards,
Madhu

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