Payables and Cash Management - EBS (MOSC)

MOSC Banner

Default Liability account in AP

edited Feb 17, 2012 2:22AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
Hello

We are on 11.5.10.2. How can we define default liability account which populates after completion of accounting process of invoice.

I tried with changing Liability account in Financial option and supplier site acounting, but no progress.

Thanks

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center