General Ledger - EBS (MOSC)

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AGIS creating AR and AP invoices with different line descriptions

edited Jul 14, 2015 1:30AM in General Ledger - EBS (MOSC) 3 comments

Does anyone understand why AGIS development create AR and AP invoices with different line descriptions? They seem to think it's an "enhancement request" when Projects intercompany invoicing creates both AR and AP invoices with the same line descriptions and amounts correctly.

If anyone else is having the same issue and addressing through customization, maybe we can get attention from development since this (to me) is really a BUG.

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