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Get Started with Redwood: Oracle Cloud SCM and Purchasing

Global Purchasing and Centralized invoicing Cross Ledgers

edited May 12, 2020 4:03PM in Purchasing 16 comments

Content

Hi All,

 

We have the requirement of global purchasing just like intercompany purchase order following is the detail

 

2 ledgers (A and and 2 Business Units (Ledger A Business Unit is X and Ledger B Business Unit Y)

 

Case 1

PR (Business unit X) - PO (Business unit X) - GRN (Business unit Y) - Invoice (Business unit X)-

 

Case 2

 

PR (Business unit X) - PO (Business unit X) - GRN (Business unit X) - Invoice (Business unit Y)

 

How to cater to this requirement of the client

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