can account generation be customized for INT ORDER INTR SHIP material transaction type?
For "Int Order Intr Ship" transaction type, we want to drive one of the GL segments of the "Inter-og receivables" and "Inter-org payables" Accounting Types from the item's Sales/COGS accounts. I do not think this is goverened by INFLXWF workflow as that seems to only impact the COGS account on the AP transaction. Does anyon know how I can accomplish this? We are using 11.5.10.2
thanks,
Steve
0