Oracle Projects - Intercompany Billing AP Invoice Accounting
Hi,
I am implementing Intercompany Billing in R12.2.4
For the AR invoice I am clear that the AR invoice accounting is generated using the Autoaccounting Functions: Intercompany Revenue Account and Intercompany Receivable Account
But for the AP invoice,
- What Autoaccounting Functions are used to generate the AP invoice?
Thanks,
V