INCIAP Intercompany AP Invoices Process Create the Wrong Account for Freight Line
Last updated on MARCH 26, 2015
Applies to:Oracle Inventory Management - Version 12.1.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
In Oracle Inventory Applications,Intercompany AP Invoices process creates the wrong account for freight line.
The issue can be reproduced at will with the following steps:
1. Run INCIAP
2. Observe the incorrect account number.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms