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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

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Goal
Solution


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