Payables and Cash Management - EBS (MOSC)

MOSC Banner

Default liability account in AP invoice (Intercompany)

edited Mar 18, 2017 5:00AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

HI,

Can anyone please let me know how the default liability account will populate for AP invoice header in AP open interface table.

Is it based on financial option setup or based on AGIS setup ?

For one AP invoice, I can see one liability account was populated in invoice header level but in Financials Options, I see different liability account. 

Thanks
Renish

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center