Intercompany process between operating units during phased roll out

Version: 1
Created on: August 30, 2011 12:29 PM by Mzalloua
Last Modified: August 30, 2011 12:29 PM by Mzalloua

On behalf of Maurice

Hi,

I would like some recommendations on the best way to handle an intercompany transaction where the sales invoicing entity has yet to roll out on Oracle.

So there is a phased global roll-out where the purchasing organization is migrated to Oracle however the selling organization is not.

Could we raise a standard PO where the supplier is the selling organization and adjust the accounting entries?

Are there other workarounds?

Thanks

Maurice