Payables and Cash Management - EBS (MOSC)

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Sequence of Supplier liability account selection/creation while expense report export in R12

edited Jan 6, 2014 8:08AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
Hi,

Can someone help me in understanding the logic in place for Oracle to create a liability account when we run the expense report export.

The reason i ask is cause:The user submitted an ER with a particular cost center while after exporting to AP another cost center got hit.

i.e the cost center on the ER shows:716010510

per_all_assignment_f shows the cost center as 716010510

supplier site shows cost center as 716071999

cost center on the invoice after ER export shows 716019400

Thanks and Regards,
Ranjit Singh.

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