You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Does the borrowed and lent work for generating journals between 2 LE on the same ledger

Received Response


We are thinking of implementing the borrowed and lent functionality, and we have a particular scenario where we would like to know if this could work.

Content (required):

We have the following scenario Provider BU A/LE A/ Ledger 1 and Receiver BU B/LE B/Ledger 1. Could the borrowed and lent functionality be used for cross-charging costs, basically generating accounting journals in LE A and in LE B?

My starting point was the below question and the answer provided by Andy May-Coates-Oracle there.

  • "So in your case, where you require a single expenditure (e.g. time card) in BU "A" / Ledger "A" / LE "A" to cross-charge to a project in BU "B" / Ledger "B" / LE "B", 

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!