Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Receivables - EBS (MOSC)

liability of Inter company invoice payment request is different from , standard invoice liabiltiy ac

Nov 23, 2013 7:05AM edited Nov 24, 2013 3:15AM in Receivables - EBS (MOSC) 3 commentsAnswered

Hi ,

I have one issue with inter company invoice , could any one please help me

1 Created intercompany invoice from AR transactions and completed.

2. it created payment request in AP , but the liability account was picked from financial options ---

but created normal ap invoice for the same intercompany supplier , it populated site id, it picked liability account from supplier site.

is it a standard functionality? , why payment request triggered from AR is not picking liability account from supplier site.

can we change the payment request liability account to pick from supplier site, so the standard and payment request will share the same liability.

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month