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Intercompany Cross charges with entities not in Oracle Fusion.

edited Dec 26, 2024 2:51PM in Payables, Payments & Cash Management 1 comment

Summary:

We have a scenario for one of the clients, where certain entties are going live in Oracle Fusion as part of Phase 1 and the rest remains in Oracle. Need to understand the best solution to have when there are AP cross charges between entities in Oracle Fusion and EBS R12.

Content (please ensure you mask any confidential information):

In the AS-IS state, AP invoice created normally where a portion need to be charged to other entities that are in EBS R12. At AP invoice distribution level DFF attributes are filled in together with the the Sender and Receiver details these trigger an IC GIS transactions. Based on the Sender and Receiver at the Invoice distribution DFF attributes level AGIS batch gets creates by Custom routine Concurrent Program. DFF is maintained at PO and AP level to trigger AGIS transactions.

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