Payables and Cash Management - EBS (MOSC)

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Business Category field at IC credit memo

edited Oct 26, 2017 5:00AM in Payables and Cash Management - EBS (MOSC) 9 commentsAnswered

Hi , I have an IC Standard Invoice which Invoice Lines are populated the Column named Business Category=’Intercompany Transaction’  and it was Validated ok. I can see that ap_invoice_lines_all.trx_business_category =INTERCOMPANY_TRANSACTION for those records.

I have several IC Credit Memos which Invoice Line is missing the value for column named Business Category.

How is derived this Value? if it is from the the  interface tables (ap_invoices_all  or ap_invoice_lines_all) how is is derived the value into these tables?

I just wondering if I am missing any kind of setup,  because only the Credit Memos does not have a value in that Business Category and we have to enter the value manually at Invoice Workbench/Lines. If I don't enter a Value, the Invoice Validation  errors and invoice remains on Never Validated status.

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