Receivables - EBS (MOSC)

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How to map AP/AR netting functionality when we use intercompany transactions

edited Apr 26, 2013 2:34AM in Receivables - EBS (MOSC) 4 commentsAnswered
 Hi Folks,
We have following scenario.

Company A is located in USA and UK, they were implemented GL,AP,AR,CM, and FA.

Location-A will be consider as One Ledger and LE, OU-A

Location-B will be consider as One Ledger and LE, OU-B

Now we have Defined OU-A as supplier in OU-B
the same way OU-B defined  as customer in OU-A.

For some reasons, Company A  location-B want sell to some "X" company, before they sell, we need to net off AP/AR balances.   how we will make it possible in 11i or R12?


Note:- May I know the reason, why netting functionality is not given accross the Ledgers and LE's

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