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ArticlesAC: Can Payable Invoices containing Intercompany Accounts be Processed by Vendor Payments?

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AC: Can Payable Invoices containing Intercompany Accounts be Processed by Vendor Payments?

Payable Invoices that contain Intercompany Accounts cannot be processed automatically through Vendor Payments. This is a system limitation. To resolve this, payments for these invoices must be handled with manual intervention using Cash Matching. Intercompany Accounts are also not retrieved during Collections or Aged Analysis processes.

  • Jul 1, 2025
  • Knowledge

Title
AC: Can Payable Invoices containing Intercompany Accounts be Processed by Vendor Payments?
URL Name
AC-Can-Payable-Invoices-containing-Intercompany-Accounts-be-Processed-by-Vendor-Payments

Question
  • Can Payable Invoices containing Intercompany Accounts be processed by Vendor Payments?
Answer
  • There is a limitation whereby Payable Invoices associated with Intercompany Accounts cannot be automatically pulled into Payments.
    • The resolution involves manual intervention through Cash Matching to handle payments for such invoices.
Additional Notes
  • The system currently does not retrieve Intercompany Accounts across the following process:
    • Payments 
    • Collections
    • Aged Analysis
Release Version
Professional Services CloudCustomer Success CloudFinancial Management CloudAccounts Payable
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Knowledge:AC: Can Payable Invoices containing Intercompany Accounts be Processed by Vendor Payments?