Payables and Cash Management - EBS (MOSC)

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How to code Different Liability Accounts for different Invoices of same Supplier

edited Jul 2, 2019 8:18AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered ✓

Hello Friends,

I have a requirement: For the same supplier (and same site), we are getting some  different purpose invoices (with a flag which we are consuming in AP_INVOICES_ALL.attributeX). Our Business wants to code them with a new GL Liability Account. Since, regular invoices still will be coded with regular GL Liability Account (from Payables options), could you please suggest what should we do to achieve this requirement ?

Warm regards,

Viren

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