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Oracle Disbursement questions: multiple BU & mutliple invoice types

edited Apr 29, 2019 2:27PM in Payables, Payments & Cash Management 2 comments

Summary

Oracle Disbursement questions: multiple BU & mutliple invoice types

Content

Our IT finance department had 2 issues that I do not believe can be accomplished at present but wanted to double check:

  1. We purchase something through a US vendor that includes goods/services for both North America and Great Britain.  We have coded the POs so that the GB specific portion gets booked to GB vs NA.  The invoices also come in with this split, but disbursements is telling us that we cannot book to the GB specific company.  If it is a US vendor the entire invoice has to be booked to the US company.  Microsoft is a good example of where this happens.  We pay a US vendor, but MINT could have a specific MS product that we want to book directly to them.
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