Supply Chain Management - PSFT (MOSC)

MOSC Banner

InterUnit Entries in ePro

edited Feb 27, 2013 7:26PM in Supply Chain Management - PSFT (MOSC) 4 commentsAnswered
Hello all -

We are on version 9.1 bundle 11 -

We have 1 ePro share services business unit, but the a requested item  can be paid out of multiple GL business units.  When we have multiple GL business units on an ePro req, the GL group is saying that we are not producing interunit entries - and they have to create the entries manually

I looked at the system interunit transaction map and didn't see anything for purchasing so does this functionality not exist?  Is it something that must be handled manually or through a customization?

I've never had to deal with this scenario, so any guidance would be greatly appreciated

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