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.


 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.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms