Payables and Cash Management - EBS (MOSC)

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SLA @ Payment

edited Mar 15, 2012 2:27AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Hi,We have a typical requirement to default the Cost Center, Location segment values from the liability account to the cash account at payment level.
I have defined an account derivation rule with the source value as ‘Invoice Liability Account of the Invoice Payment’.
modified the journal line definition, subledger accounting method & other related setups.

Still the  accounts are not defaulting from the liability to the cash account.
Can some one through light on this solution.

Thanks in Advance.
Amar




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