Supplier Liability Account

Hi,

     We are using Oracle EBS Release 12.We have one requirement in AP Invoice Liability Account, The Requirement details are given below. Please any one help us to meet this requirement.

1. We are provide the supplier liability account in Supplier Master.

2. Invoice will be generated and fetch the liability account from Supplier Master.

3. We have the below accounting segments in Supplier Invoice

     (a). Region

     (b). Division

     (c). Location

     (d) . Account

     (e). CC

     (f). Fut

Requirement

One Supplier having One Site and doing business with multiple Divisions. Currently all the invoices are generated under one division which is mentioned in Supplier Liability Account, We need to generate the invoice based on the Division wise.