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Create Intercompany AP Invoice Process Getting Wrong COGS Account (Doc ID 1556120.1)

Last updated on FEBRUARY 26, 2018

Applies to:

Oracle Inventory Management - Version 12.1.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
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Symptoms

 After setting up Inventory COGS workflow and running Intercompany AP invoice program. The Payable account on the Invoice is not populated with the account that is setup as per the workflow.

Cause

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In this Document
Symptoms
Cause
Solution
References


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