Payables and Cash Management - EBS (MOSC)

MOSC Banner

2 Payables Periods Pointing ot Same GL SOB - Can I open and close AP periods independently?

edited May 4, 2009 9:21AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
 I have 2 businesses that have their AP in separate Operating Units.  However, the 2 op units both point to the same SOB.  Is it possible to control the payables periods independently?  For example, one Op Unit needs to close Ap on business day (BD) 1 while the other needs to remain open until BD 4.

Is it possible to do this?  When I try in our test instance, it appears that Op Units pointing to the same SOB actually "share" the open/close status in AP...  Where the op units point to a different SOB, however, the opening and closing of AP appears to be independent.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center