Centralized collection for invoices raised at different locations.
Dear Oracle Gurus,
Please help me in finding a solution for my below query...
Current Scenario: we have One ledger and an OU, having all sales operations under one this OU..
We want to separate our sales from our current OU, where new OU's will be new distribution centers..(separate TB required). It will receive the stocks and sell to customers.. Invoice will be generated at distribution unit. But our collection will receive @ HO (Main OU). Invoices should be able to apply against the receipts at Main OU..
Is there any way to build a solution in this manner. How it can be achieved? Please advise..