Payables and Cash Management - EBS (MOSC)

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Credit Balance Across Operating Units

edited May 30, 2017 5:00AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

We have an issue where we have credit balances in one operating unit for the same supplier and a debit balance in another operating unit for the same supplier. Is there anyway we can net the two together. We have overpaid suppliers by approx $750K because of this. Does anyone have a solution where we can have Oracle handle this without manually creating debit and credit memos to fix the balances.

Thank You

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