Where is the Account Segment Derived in an Intercompany AP Invoice Transferred to AP From PA / AR?
Last updated on DECEMBER 19, 2017
Applies to:Oracle Project Costing - Version 11.5.9 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.
PARTAR - PRC: Tieback Invoices from Receivables
Need to change the intercompany invoice charge account called and used by the PRC: Tieback Invoices from Receivables. Where can this accounting be changed?
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