Projects - EBS (MOSC)

MOSC Banner

Intercompany Billing: Conversion/ Generation of Intercompany AP invoice in Receiver's Functional Cur

edited Jul 4, 2015 10:00AM in Projects - EBS (MOSC) 8 commentsAnswered
Hi,

In Case of cross charge (intercompany billing), where Provider is UK entity & Receiver being US entity. What setups we need to do to get Intercompany AP Invoice generated/ converted in Receiver's Functional currency i.e. USD?

Please share your inputs.

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 Projects 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