Payables and Cash Management - EBS (MOSC)

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Invoice Accounting Entries

edited Dec 26, 2012 9:41AM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered
Hi,

I have observed following observations in R12 at invoice accounting leve.

1. Encumbrance Accounting entries were generated at invoice level accounting in one instance (R12.1.3)

2. Intracompany Accounting entries were generated at invoice level accounting in other instance

3. Both Encumbrance & Intracompany acconting entries were not generated in one more instance(R12.1.1)

Could you let me know why encumbrance & Intracompany accounting entries are generating in invoice level accouting in R12.

Regards,

Madhu

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