Receivables - EBS (MOSC)

MOSC Banner

Is there anyway to apply invoices against receipt of a another OU?

edited Jul 22, 2016 5:00AM in Receivables - EBS (MOSC) 1 commentAnswered

Dear All,

There is a situational where invoices created in different Operating units but receipt part handled by head office. Further I know that know there is operating unit wise restriction however need to find out alternative solution for that.

Appreciate your support on this matter....

Best Regards,

Roshan Madusanka

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

EBS Receivables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center