Payables and Cash Management - EBS (MOSC)

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CCID Population in Distributions..

edited Jul 9, 2013 6:45PM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered
Hi
 a) Created a PO and at distribution 
 level selected the asset clearing account.. 
 b) Created receipt for the same.. 
 c) ERS Invoice was created but at the distribution level the CCID that is 
 getting populated is Accrued Expense and not asset clearing selected at the 
 PO level..

I want to default the Asset Clearing account..How to achieve the same?

Thanks
Santhosh


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