INCIAP CLARIFICATION ON AP ACCOUNT DEFAULTS (Doc ID 374542.1)

Last updated on MARCH 23, 2016

Applies to:

Oracle Inventory Management - Version 11.5.10 to 12.2 [Release 11.5 to 12.2]
Information in this document applies to any platform.
Information in this document applies to any platform.
INCIAP

Goal

1. What is the defaulting sequence for the AP accrual account on an Intercompany Internal Replenishment Activity?
2. Does the AP Accrual Account always default from the Inventory Org Parameters of the receiving OU.?
3. Or will it also default from the AP Accrual Account defined in the Intercompany Relationship?
4. If it is determined that the program is behaving as designed we would like to better understand what the Intercompany AP accrual account is being used for on Intercompany Relations form.

Solution

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