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    • Cross charging of invoice and payment using Intercompany

    in General Ledger & Intercompany 1 comment

    Summary:

    We are exploring the use of intercompany function of Oracle Cloud. Is the below sample enterprise structure able to create intercompany based on the scenarios?


    Scenarios:

    1. Cross charging Invoice

    a. US1 BU create invoice then charge invoice to US2 BU (Same Ledger, different Legal Entity).

    b. US1 BU create invoice then charge invoice to UK BU (Different Ledger, different Legal Entity).

    2. Cross charging Payment

    a. US1 BU charge the payment to US2 BU (Same Ledger, different Legal Entity).

    b. US1 BU charge the payment to UK BU (Different Ledger, different Legal Entity).

    In addition, for Fund Transfer scenario, can one BU create fund transfer to other BU regardless if same ledger or different ledger?

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