Payables and Cash Management - EBS (MOSC)

MOSC Banner

Intercompany Accounting for Payables source

edited Aug 5, 2013 12:42AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
 Hi Friends
I have a requirement to generate Intercompany entries just for payables with a particular account 

E.g. I have two legal entities A &B, and OU A is attached to LEA and OUB is attached to LEB, let's say an AP invoice transaction happened between OUa and OUB, as they both belong to two different legal entities Intercompany accounting entries gets created, I would like to see the Intercompany entries with the natural account 12345 for Payables source and I wanted to use this 12345 only for Payables, for AR I want to use a different natural account. Is there any way I can achieve this?
Tagged:

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 Payables 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