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How to prevent Oracle Receivables Transactions of Global Intercompany source from being accounted?

in General Ledger & Intercompany 2 comments

Summary:

How to prevent Oracle Receivables Transactions of Global Intercompany source from being accounted?

Content (required):

Hi all,

We have an issue here. When an AGIS batch is accepted by the receiver, we have scheduled processes to transfer these AGIS batches to Receivables. As I understand, these resulting AR Transactions must be created in "Complete" status. At the same time, we have nightly "Create Accounting for Receivables" scheduled. So when these processes are run, all AR transactions under that BU will be accounted.

However in reality, these Global Intercompany driven AR transactions have to be incomplete by users. They will have to input some transactional taxes and etc. Because of timing differences, the AR accountants may missed the opportunity to incomplete these AR transactions before they get accounted.

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