Financial - JDE1 (MOSC)

MOSC Banner

Settlement of Intercompany transfer

edited Aug 1, 2017 5:00AM in Financial - JDE1 (MOSC) 6 commentsAnswered

Hi All JD Edwards Finance community,

I am working with a client who is having huge volume of intercompany transfer of goods. They are having tough time in settling this transactions using Voucher and invoices in AP and AR respectively. Does JDE has any automatic settlement process which process this intercompany transactions on sales update and PO receipt? Can AR AP by pass works here? Please note that I am a distribution consultant so please pardon my ignorance towards Financial transactions.

I really appreciate any quick solution/help/workaround in this regards.

Thanks

Jinesh Masalia

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

E1 Financial 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