Incorrect Intercompany Segment Getting Overriden On Inter Project Invoices (Doc ID 2629045.1)

Last updated on MAY 28, 2020

Applies to:

Symptoms

Incorrect Intercompany segment getting overriden on inter project invoices

When an inter-project invoice is generated and sent to Receivables, the accounting entries on the invoice for the Receivables account is showing incorrect intercompany segment.

Customer has not configured any SLA rules. The accounts from transaction types through Auto-accounting are expected to default on the AR Invoice (of transaction type PA Internal Invoice).

However, it is observed that intercompay segment is being overriden somehow.


STEPS
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The issue can be reproduced at will with the following steps:
1. Create inter project invoices using transaction type 'PA Internal Invoice'. Intercompany segment of the Receivable account is '9999XX'
2. Run Autoinvoice
3. Review the intercompany segment value is '0000XX' (same as company segment). Expected value is '9999XX'

Cause

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