Payables and Cash Management - EBS (MOSC)

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How Accounting Combination is derived on Inter-company AP Invoices?

edited Oct 27, 2019 5:09AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hello Team,

Would request for your help to figure out the Accounting Source for Intercompany AP Invoices.

We have encountered an issue that Distribution on Inter-company AP Invoices are not hitting to correct Natural Accounts. If we need to change the Natural Account at source setup, need to track and find out from which setup the Natural Account is derived here.

Please help to suggest if there is any specific setup from where the Account is fetched on Inter-company AP Invoice in R12 EBS.

Thanks,

Sharon

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