Payables and Cash Management - EBS (MOSC)

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Company default in Oracle payables distributions

edited Aug 10, 2016 5:00AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

Hi Oracle experts,

I have an issue with the company segment(segment1)  in distribution lines. we are currently on 11.5.2,

When a users goes to create an invoice manually and they select the account details for that invoice it defaults to the incorrect company segment (E.g should default 7101 instead it defaults 7319)

The way this company was set up was for that to use another SOB at it was a subsidiary of that BU. Would this be the reason it is defaulting the incorrect company segment?

How is the company segment defaulted in the distribution lines?

Many thanks advance

Dan

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