Payables and Cash Management - EBS (MOSC)

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Intercompany Accounting for Payments

edited Jan 30, 2012 5:27PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
We are generating some AP invoices in one Operating Unit, but generating the payment from another Operating Unit.  This causes an intercompany journal entry to be generated, but it is applying the incorrect GL account.  I've looked through the Oracle Apps documentation and several setup screens in Payables and GL, but I haven't found where the intercompany account for AP payments is defined.  We are using Oracle Apps 12.0.6.  Can you point me to where the intercompany account setup screen is for AP payments?  Thanks.
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