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Intercompany AP Invoices Have Incorrect Legal Entity (Doc ID 1609444.1)

Last updated on JULY 08, 2020

Applies to:

Oracle Inventory Management - Version 12.0.0 and later
Information in this document applies to any platform.


 Problem Summary
Intercompany AP invoices have incorrect Legal Entity

Problem Description
AP invoices created by intercompany process have incorrect legal entity. Journal created are incorrect with liability going to wrong company/balancing segment

1)Steps to reproduce the issue:
Create internal requisition to move material from Org A to Org B.
Internal requisition creates internal order
Order is shipped
Intercompany process for AR invoices is run creating AR invoices for intercompany after running autoinvoice
Intercompany process for AP invoices is run creating AP invoices for intercompany after running payable import
AP invoices have incorrect legal entity - this is causing liability account to be incorrect on journals

2) Provide the information for Intercompany Invoices Service Request Template
How is the LE selected during the AP invoice creation?

All other invoices for operating unit have the correct LE - only the intercompany invoices are incorrect

3) ### Impact on Business ###
incorrect journals for intercompany ap invoices


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