General Ledger - EBS (MOSC)

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AGIS - Processing Invoices For Other Orgs

edited Jun 19, 2012 10:30AM in General Ledger - EBS (MOSC) 3 comments
Hello,
We have a situation were our US Organization will pay for invoices for UK and Japan - these are in different OU and Ledgers.  So what the requirement is - when this situation comes up we would like Oracle to automatically book the intercompany offsetting account to the AP journal entry in the respected Ledgers.  Is this possible?  We have the relationship defined in the intercompany rules and the supplier is associated with both OUs.

Thanks

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