INCIAP Hits The Inventory Accrual Account for Expense Item In The AP Invoice
(Doc ID 1486682.1)
Last updated on MARCH 08, 2017
Applies to:Oracle Inventory Management - Version 12.0.4 to 12.0.4 [Release 12]
Information in this document applies to any platform.
On : 12.0.4 version, Intercompany Invoicing
Create intercompany AP invoices" hits wrong account for expense item.
"Create intercompany AP invoices" hits the inventory accrual account for expense item in the AP Invoice and hence the accrual account does not get cleared on creation of invoice.
Expense accrual account should get hit.
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