ERPstuff - Oracle EBS Community

HI,

We have pos booked in site 1 and received against it.
Now we have new sites site 2 for the supplier with different libality account.

now booking invoice by matching to this po site libality account is defaulted.

Now i want to change this to site 2 Libality account.

Is there any possibility to change the Libality account in the invoice.

Regards,
Stalin

HI,

Define separate supplier site for 'site 2' and assign different liability account.
or
you can change liability account at invoice header as well.

Regards,

Go to folder > Show field > select liability account > and change respective account in that place