On a 3-way match, where invoice is created based on matching a receipt, will the material account be determined based on the sub-inventory entered in PO distributions or
the sub-inventory entered during Receiving ?
We are entering a sub-inventory 'A' during PO creation however the sub-inventory might be different, say 'B' during actual receiving and want the charge account to be from
the Material account defined in Sub-inventory B. Please advise if is or can be acheived thru standard oracle
Also, appreciate any oracle note for the above functionality.
thanks in advance.