Payables and Cash Management - EBS (MOSC)

MOSC Banner

Payment by Parent OU inrespect of AP Invoices of Child OU's in 11i Environment

 Hi!How could in 11i Environment One operating Unit (say,Head Office Branch, which is Parent of all Operating Units) make Payments In respect of AP Invoices of all other operating units (child/Subsidiaries).

NOTE : All Operating Units have same SOB,Calendar and Currency.

One option is AGIS.

Other than above Is there any other Procedure/Practice/Option?

Required  guidence/advice in this regard.

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