Receivables - EBS (MOSC)

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Is there a Interface available between AR & AP ?

edited Nov 2, 2015 10:01AM in Receivables - EBS (MOSC) 2 commentsAnswered

Slightly odd situation at client site. Under one OU Payables/receivables/OM/PUR is being implemented. There is only 1 Inv Org besides the master.

There are umpteen LE's and except one LE all the other LEs will have a corresponding Customer setup done. Only one INV org will be used for PO & OM and thru'; OM material will be shipped to the customers i.e. LEs. AR Invoice will be generated after ship confirm using Autoinvoice.

Now since the LE aka customer is going to pay, in this case it is loaded into AP as payment invoice.

My question here is that is instead of manually uploading the AP invoice, is there a interface which i can use to send the AR Invoice to AP ?

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