Purchasing - set up for Overseas suppliers to us In Transit Accounting and ASN/ASBN
EBS 12.1.3 Purchasing, AP, Inventory (moving to cloud)
We want to use a different GL In -Transit for just overseas created Purchase Orders.
I can see i can manually change the GL on the PO, but is there anyway of defaulting this to In transit for XXX Foreign Suppliers.
Ive worked out ASN/ASBN
But my disconnect is where i tell Oracle that i want to use In Transit GL where i use ASN/ASBN.
surely it not a manual entry on the PO?