Order Management - EBS (MOSC)

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*** How will the intercompany AR / AP Invoices be settled ***

edited May 24, 2016 5:01AM in Order Management - EBS (MOSC) 11 commentsAnswered

 Hi,

We are trying to explore using intercompany transactions between two OUs across different ledgers.

1) The intercompany relation setup is done with Shipping OU as "US" and Selling OU as "Canada.".. It involves just these 2 OUs.

2) Sales order is booked in Canada OU and shipped from US shipping warehouse.

3) We are able to do an intercompany shipment and eventually could generate intercompany AR and AP invoices

QUESTION:

----------------

The intercompany AR INvoice and the Intercompany AP Invoice are generated properly based on the transfer price ( hook ) . But these invoices are still OPEN and have still got the balance.

A) Will there be a payment involved by Canada OU to US OU for the shipment , to close these invoices ?

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