General Ledger - EBS (MOSC)

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AGIS - Requires Invoicing mixed with no invoicing.

edited Feb 2, 2016 4:39AM in General Ledger - EBS (MOSC) Question

The question is if the scenarios below are configurable using standard OOTB functionality.


Example Application Landscape:

Dubai Limited – Full Oracle implementation including AP, AR, GL and AGIS (Requires invoicing)

Holding Limited – Lite Oracle implementation GL & AGIS (Does not require invoicing in EBS), no AP or AR subledgers enabled.

Scenario 1 – Dubai (Initiator) does an intercompany transaction with Holding (Recipient). Dubai books the intercompany transaction in AGIS and an invoice is generated in (initiator) AR. The normal process is to generate the respective intercompany transaction in the recipient’s AP but in this case there is no AP so Holding will have to

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