My Oracle Support Banner

Incorrect Liability Account On Intercompany AP Invoice From Supply Chain Orchestration (Doc ID 2405164.1)

Last updated on APRIL 27, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.18.02.0 and later
Information in this document applies to any platform.

Goal

Liability Account on Intercompany AP Invoice from Supply Chain Orchestration is incorrect.

Liability accounts are set at supplier site level for Intercompany suppliers.

But the Intercompany AP Invoice created from Supply Chain Orchestration does not derive the liability account from the supplier site correctly.
 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.