Procurement - EBS (MOSC)

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GPA Payment Issue ?? from one OU to another OU ??

edited Aug 12, 2014 6:50AM in Procurement - EBS (MOSC) 1 comment

Actually we have to two diffrent ledgers i-e A and B those are associated with two diffrent OUs i-e A and B respectively.
I have created the Invoice for Advance Payment using OU A that is associated with the Ledger A.

An Account (Complete CCID) is debited named by IT Related Stock in place of advance payment to the supplier againts the default liability account. The Supplier is been payed further throught any instrument at the time of payment.
I have created the GPA and under the Enable Organization I have give the following inforamtion

Requesting Org OUA  Purchasing Org OU A Purchasing Site A

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