Receivables - EBS (MOSC)

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Intercompany invoices in AP / AR

edited Oct 30, 2009 6:42AM in Receivables - EBS (MOSC) 1 commentAnswered
 Hi,

I have  a general question and it goes about intercompany invoices in AP/AR. We are currently running Oracle application on 11.5.9 and I don't know how to deal with this issue. Is it posible to have a separate subledger (AP / AR) for these invoices? If not what would be the solution how / where to register / keep them?

Thanks in advance / cheers,

Silvija

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