Payables and Cash Management - EBS (MOSC)

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Accounting issue due to intracompany setup

edited Jul 17, 2017 7:55PM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered

Hi,

I have created invoice with multiple balance segment and validate. Now I am not able to do accounting due Intracompany setup incomplete. hence we have cancelled invoice but when I submitting create accounting program it's complete with warning because this invoice fetching. We don't want to use intracompany setup. Now how can I resolve this issue without intracompany setup. Future we will not make invoice with multiple balance segment values.

Regards,

Madhu

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