Payables and Cash Management - EBS (MOSC)

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How Overlay Account Populates in AP Invoice Lines

in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Am trying to understand the functionality of Overlay Account and how it gets populated. I have gone through the below Oracle note, but it's not clear.

In our case we are passing DIST_CODE_CONCATENATED value without any null values i.e. Full Code Combination is passed and Balance, Account & Cost Segments with Null Values in the Interface but still system populates the Overlay Account after the Invoice Imported to AP.

How is it possible? or Is it expected behavior ?


Regards

Uday

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