Inventory Items (APC/PLM/PIM) - EBS (MOSC)

MOSC Banner

Intercompany AP invoice getting wrong accounts on distribution

edited Feb 26, 2015 10:00AM in Inventory Items (APC/PLM/PIM) - EBS (MOSC) 5 commentsAnswered
Hi,

WE are in process of setting up intercompany transactions in our company. During testing we found that distribution account on AP invoice is populating with wrong account.

AS per the documents it is supposed to flow from COGS account defined on finanace tab of the Order Type. but looks like its being populated from INV org level.

What could be wrong here ?

TIA,

AZ

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