Payables and Cash Management - EBS (MOSC)

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AP Credit memo offset with different OU Invoice

edited Jan 29, 2016 10:00AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

We have AP CREDIT MEMOS of Supplier(X) in ONE OU(Corporate) and We have AP Invoices for same Suppllier(X) in another OU(PORTLAND) and while running Payments from Payment manager, expectation is CREDIT MEMOS will offset with AP invoices which is NOT happening


Help needed:


1. Is this Standard functionality to offset Credit memo of One OU to AP Invoice of Another OU for same supplier?

2. If not standard functionality,  how complex will be customization for this?

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