Payables and Cash Management - EBS (MOSC)

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Processing Intercompany Invoices

edited Nov 7, 2014 12:01PM in Payables and Cash Management - EBS (MOSC) 4 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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