General Ledger - EBS (MOSC)

MOSC Banner

Advanced Global Intercompany System and Accounts Receivables R12.1.3

edited Sep 13, 2012 12:35AM in General Ledger - EBS (MOSC) 2 comments
Hi,

We in the process of a implantation of GL and AP modules in our client place.

There we uses two legal entities which shares same ledger and we are using AGIS for that. As we are not using Accounts Receivables module how this will affect to the set up and how it can be over come obstacles regarding approving journals relate to AR module.

Thanks / Lathika 

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 GL 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