My Oracle Support Banner

Where is the Account Segment Derived in an Intercompany Accounts Payable Invoice? (Doc ID 315430.1)

Last updated on JUNE 17, 2019

Applies to:

Oracle Project Costing - Version 11.5.10.2 to 12.1.3 [Release 11.5.10 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

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.