Payables and Cash Management - EBS (MOSC)

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Prepayment adjustment across multiple Operating Units

edited Sep 1, 2013 8:26PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
We are implementing oracle R-12

Client has central procurement system and also releases part of prepayment at central location / O.U.

Supplier deliver the material as per the instructions at different O.U.

Now the Invoice will be accounted at different O.U. as per the material receipt

But the part payment will have to be adjusted against the prepayment releases from the central location / O.U.

The payable does not allow to adjust the prepayment across the multiple O.U.

Is there any solution or Workaround? Please Suggest.


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