Payables and Cash Management - EBS (MOSC)

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Segment derivation in R12 - AP Subledger accounting

edited Mar 30, 2016 5:12AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered ✓

Hello,

could you help me navigate how the intercompany segment is derived in R12 - AP (Subledger Accounting), i.e.

may Cash clearing account is set to GBMD30.00000.000000.000.18500.C10.00.000000.00 but the accounting goes to GBMD30.00000.000000.000.18500.C10.00.MNL422.00

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