Intercompany Transactions from FOS - AP Invoice Distribution Account Derivation (Doc ID 2940077.1)

Last updated on SEPTEMBER 05, 2024

Applies to:

Goal

AP distribution account setup. Intercompany Transactions comming through the financial orchestration process (FOS – internal transfer) is generating AR/AP invoices as expected but we are currently we cannot determine how or from where the application is deriving the distribution account at the AP invoice level. In short, we would like to know where the distribution account is setup in the application for Intercompany transaction AP invoices. This account is getting populated in AP_INVOICE_LINES_INTERFACE table, so this data is populated during AR invoice creation. Please let us know if any other information required.
 

Solution

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