Receivables - EBS (MOSC)

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Receipt Application for invoices with different Operating Units

edited Jul 21, 2012 2:53PM in Receivables - EBS (MOSC) 1 commentAnswered
Hi,

Can you please tel me how to set up to apply receipts to invoices raised in differeent opearting unit?

Ex - OU1 - Generate the AR transaction (01 Receivable DR / 01 Sales CR) - Customer is attached to OU1 Only

OU2 Bank Receive the payment of above Invoice ( 01 Bank DR / 02 Unidentified Cash CR)

How can i settle the OU1 invloice from OU2 Receipt in Oracle recivable.??

GL Entries should be as follows.

OU2 Un Identified Cash DR / OU2 Intercompany payable CR

OU1 Intercompany Receivable DR / OU 1 Debtors Control CR

Thanks.

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