Payables and Cash Management - EBS (MOSC)

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We need to configure a custom source for deriving the intercompany segment value from supplier dff.T

edited Dec 6, 2018 1:21PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

We need to configure a custom source for deriving the intercompany segment value from supplier dff.The custom source we defined is working properly for the new transactions but facing issues when we are handling old transaction.Especially while Old transaction reversal/discard system need to populate th old account CCID but due to this change its taking new ccid as per the custom source.Any help in this regard will be highly appreciated.Need to deliver this asap so request for quick reply

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