Payables and Cash Management - EBS (MOSC)

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Hi

edited Mar 29, 2019 5:00AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi,

Our requirement is that when processing an Invoice in payable module,  if the processor selects a particular supplier which identified as inter company

there should be a system validation wherein it will require him/her to input an Inter company value (not the default) in the Accounting code combinations while he/she enters the charge account on the distribution lines.

Our COA structure is composed of 9 segments and one of which is the intercompany segment.

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