My Oracle Support Banner

Intercompany Invoices Liability Account Not Derived From Supplier Site (Doc ID 2414293.1)

Last updated on NOVEMBER 01, 2024

Applies to:

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

Goal

What is the expected behavior for deriving liability account for supplier when creating intercompany transactions?
 

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.