Payables and Cash Management - EBS (MOSC)

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Oracle standard functionality for Intercompany transactions

edited Mar 1, 2017 4:01AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

Could you please advise if there is any Oracle standard functionality applicable for the following scenario?

We send and receive an extremely high number of ‘intercompany’ invoices to each other i.e. we generate invoices to our internal branch (organization) which are entered onto their AP subledger and they generate invoices to us which are entered and paid through our AP subledger.

Given that we are both using the same Oracle instance. The question is - is there any intercompany functionality/process/system setup (not AP/AR netting) which would allow us to trade with other organisations (branches) without the need to raise, send and input so many invoices?

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