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Is It Possible To Create An AP Invoice For One OU But Use Another OU Account And Ledger? (Doc ID 2070532.1)

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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