Receivables - EBS (MOSC)

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Autoinvoice Master Program defaults a different Source

edited Feb 21, 2019 4:01AM in Receivables - EBS (MOSC) 9 commentsAnswered

We have 2 operating units one for UK and one for US. If we are in the UK AR responsibility and we run the Autoinvoice Master Program the Organization parameter defaults to All, if we then select the source the system shows the US OM Source rather than the UK OM Source.

 

If we select the Organization = UK OU, the system returns the correct source under the Source parameter. If we run the Autoinvoice Import Program instead, the System returns the correct UK OM Source.

Please help on this.

Regards,

Sridhar.

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