Receivables - EBS (MOSC)

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How to stop creating Interco AP invoices

in Receivables - EBS (MOSC) 2 commentsAnswered

Hi

We are in R12.1.3

We have intercompany flow between two orgs where the Internal orders create the Interco AR & the corresponding Interco AP. The business teams require that the Interco AP should not be created.

Is there a way to stop the "Create Interco AP invoices" program picking up these Interco AR for this ORg. The creation of the same for other OUs should continue without issue.

Thanks

Raghu

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