Receivables - EBS (MOSC)

MOSC Banner

Is It Possible to Apply a Receipt From One OU to An Invoice Created in Another OU?

edited May 24, 2011 3:43AM in Receivables - EBS (MOSC) 2 commentsAnswered

Hello,
My client often receives cash from customers in one operating unit that pertains to invoices created in another operating unit. The two operating units are associated with different legal entities.

Note 837894.1 in Metalink says the above scenario cannot be handled in R12 (we are on 12.0.6). Does anyone know of a workaround to handle this?

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 Receivables 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