Payables and Cash Management - EBS (MOSC)

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A Guide to use Oracle EBS R12 "Account Overlay in Payables Open Interface Import"

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

Hi EBS-AP Community!

I have just realized the possibility of using the Oracle EBS R12 feature "Account Overlay in Payables Open Interface Import" to meet the following Accounting requirement:

Ever we have an invoice related to a purchase transaction classified as "XYZ", we want the Dist Code Combination assigned to the "Nonrecoverable Tax" distribution line of that invoice is overwritten with the GLCC value "ABC".

My question/request: do you know about any guide provided by MOS or this Community able to help the developers of my team in leveraging the feature "Oracle EBS R12, Account Overlay in Payables Open Interface Import" to address the requirement I have described above?

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