Intercompany Invoices Liability Account Not Derived From Supplier Site
(Doc ID 2414293.1)
Last updated on JUNE 22, 2018
Applies to:Oracle Fusion Payables Cloud Service - Version 11.13.18.02.0 and later
Information in this document applies to any platform.
What is the expected behavior for deriving liability account for supplier when creating intercompany transactions?
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