Receivables - EBS (MOSC)

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Cash Application Across Operating Units - 11.5.10

edited Aug 7, 2012 2:25PM in Receivables - EBS (MOSC) 1 commentAnswered
Hello,

We have customers that have accounts in multiple operating units that send one check to pay invoices raised in the different OU. We have problems streamlining the process to transfer these funds from one OU to the other and correctly apply and account for the cash. Has anyone experienced this issue and if so have suggestions for us? We are using 11.5.10

thank you,

Denise

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