Cross charge- Borrow and Lent.
Hi
We have two organizations under same operating unit and same legal entity.I want to setup cross charge (Borrow and Lent) for those two orgs.
I dont see any specific setups for that other than the Auto accounting rules for the credit and debit accounts.
My questions:
1) Do I need to setup the provider and receiver controls for the above scenario.My understanding is we need that only for inter operating unit and inter company.
2) How does oracle picks up the inter company transactions for Borrow and lent cross charge apart from the Miscellaneous transactions and other.
Any suggsetions are welcome.
Thanks
Kris
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