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Payables and Cash Management - EBS (MOSC)

How to segregate creditors by department for reporting and accounting purpose

Oct 27, 2015 4:19AM edited Nov 3, 2015 10:00AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

We have a requirement to segregate Suppliers/Creditors by Departments in our company.

Accounts Parables of each department (Finance, Logistics, Payroll, Admin, Production, etc) are maintained separately.

They also need to have separate GL accounts.

What are the recommended solutions for this requirement in Oracle Purchasing/Parables ?

In Receivables, for instance, we can use separate transaction types to segregate sales/debtors data. But this is not possible in AP

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