Internal Drop Ship From OU With Different Chart of Accounts
Does Oracle allow you to drop ship from an OU with a different chart of accounts?
When we try this, Autoinvoice fails due to the revenue account. For some reason it is using some segments from the chart of accounts of the Ordering OU, and some segments from the OU we are drop shipping from. Obviously that doesn't work and results in an invalid code combination.
If it is allowed, what setup are we missing?