Concession Invoices not hitting Sub Ledger
We have upgraded to R12 this past March and now have the option to use Concession Invoice under Invoice Review. However, it seems that it is not hitting the sub ledger. Can some please advise if there are any special set up required before we use this new functionality of Concession Invoices? I could not see anything in My Support regarding concession invoices and subleger.
Thanks,
Antonella