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Supply chain financial flow from One Business Unit to Other Business Unit

edited Jul 8, 2024 12:16PM in Costing 10 comments

Summary:

The following are the requirements,
BU1(LE1) books a sales order, creating a PO in BU1 with the internal supplier BU2 (LE2).
BU2(LE2) ships the goods to the customer but ASN is created in BU3(LE1) (ASN cannot be created in BU1).

AP Invoice should be created in BU1(LE1), and AR Invoice should be created in BU2 (LE2)

Can this scenario be configured in the Oracle fusion?

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