Last updated on MARCH 08, 2017
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
The Global Intercompany module is active, but the user wants to create an invoice in AP (Payables) for one supplier in the Operating Unit 1, which has a specific Legal Entity, Ledger and Currency, but use the accounts for Operating Unit 2, which also is a different Legal Entity, Ledger and Currency.
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