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NSC | Show Related Vendor Bill in Advanced Intercompany Journal

edited Jun 2, 2025 2:44PM in Accounting / ERP

Scenario: Advanced Intercompany Journal created via scheduled script from Bundle 224753 Shared Vendor Bill 2.0 does not show related Vendor Bills under the Related Records tab.

As a standard behavior, the related Vendor Bill is not under the Related Records tab, but on a special field named Allocation - Vendor Bill Link.

To show them under the Related Records tab, users need to customize the Advanced Intercompany Journal form.

Here are the steps you may follow:

  1. On the Advanced Intercompany Journal, click on Customize > Customize form > Screen fields
  2. Look for Allocation - Vendor Bill Link
  3. Mark the Show checkbox for Allocation - Vendor Bill Link
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Ely Gulen-Oracle | Ask A Guru

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