Payables and Cash Management - EBS (MOSC)

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Integration AP to FA - Mass Additions for Expense Type Account em Payables

edited May 6, 2015 1:09PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

We use Integrated Receiving Module(RI) of Brazilian Localization for input our invoices and hold taxes. This module send the invoices to AP(Paybles). When I input an invoice in RI Module without PO with Expense Account Type and send to Payables, Payables creates an invoices and set "Track as asset" as "Y" and validate it automatically, then I can't change this field. Are there any option for not send this invoices to FA?

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