0 Replies Latest reply on Apr 1, 2014 5:33 PM by USER_DP

    Deriving charge account for 3-way match invoices using sub-inventory




      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.