Payables and Cash Management - EBS (MOSC)

MOSC Banner

Oracle 11i one operating unit will be paying invoices of other operating unit under same set of book

edited Nov 6, 2010 3:42AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Operating Units NJ & CO are under same set of books. CO will Book POs and receive against those POs. However NJ is responsible for paying those invoices. This is not a typical intercompany procurement flow. How do we handle this situation?

Tagged:

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

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center