Payables and Cash Management - EBS (MOSC)

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Support note Doc ID 797115.1 Does not work

edited Sep 23, 2015 10:05AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Support note id below doesn't seem to work


I tried setting this up and the issue is once you create the PO invoice, the Accrual Account on the invoice defaults from the account that was defaulted on the PO, not the accrual account fixed in GL. Therefore the accrual account on the receipt and invoice don't match.


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