Payables and Cash Management - EBS (MOSC)

MOSC Banner

Bank Account Across Ledger

edited Aug 20, 2021 7:33AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi All,

We have requirement, we have centralised Bank Account where we collect payments on behalf of different legal entities using different ledgers.

Invoices are created part of different entities. Receipt is part of another entity where payment is collected and bank cash account is DR in that entity

is there any way of applying the receipt to invoices of different entity in different ledger.

If there is no direct solution , can you please suggest some solution

We are more interested in the reconciliation of bank statement with invoices of different entities

Thanks,

Jay

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center