Payables and Cash Management - EBS (MOSC)

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On invoice work bench, for the invoices which are interfaced and where the default distribuion Id wa

edited Sep 2, 2019 5:00AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi All,

We have a situation where on invoice work bench, for the invoices which are interfaced and where the default distribuion Id was given in Interface. Adding project/Task/Expenditure Org details on invoice line is not overriden.

However for the manually created invoices when projects information is given at invoice line level the Distribution account is correctly derived by Account generator, in this case the account generator is triggring Auto Accounting rules and correct distributions are derived.

we are interfacing AP invoices from different application, And we have both flavours of invoices like Projects based AP invoices and NOn projects invoices. we are defaulting default distribution Account inthe interfacing hoping if in case projects based invoices are interfaced the Project details are given precedence and the distributions are overriden.unfortunately this is not hapenning.

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