Payables and Cash Management - EBS (MOSC)

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GL Distribution CCID

edited Sep 19, 2013 8:11AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

Hi,

Our Shared Services  would receive Vendor Invoices. They would pay the Vendors. Shared Services would send the Invoice details to Oracle. For PO Invoices the GL Accounting is picked from Inv Org for Accrual Accounts and Liability from Financial Options. Suppose we have non PO Invoices for Sertvices. How do we generate the GL Accounts for Non PO Invoices assuming the Source system does not send this.

Regards,

Velumuthu.S

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