Where is the Account Segment Derived in an Intercompany AP Invoice Transferred to AP From PA / AR?

(Doc ID 315430.1)

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


Goal

Need to change the intercompany invoice charge account called and used by the  PRC: Tieback Invoices from Receivables.  Where can this accounting be changed?

 

Solution

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