Payables and Cash Management - EBS (MOSC)

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AP Liability Account is different for 2 similar suppliers

edited Jul 17, 2017 7:58PM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

Hello there,

I have two suppliers - both are the same vendor types; org_id; vendor_type_lookup_code; ship_to_location_id; bill_to_location_id; accts_pay_code_combination_id; site_org_id.

But when supplier invoices are created - they both generate different AP Liability accounts in different companies.

Does anyone know where the AP liability account might be coming from?

Is see that the location_id on the site are different - are these held on the party_site level?  Would this drive a different AP Liability Account - and would you know how I could access this information thru the forms?

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