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Receivables - EBS (MOSC)

Cross Entity AR receipt application

Oct 26, 2017 5:14AM edited Oct 26, 2017 8:22AM in Receivables - EBS (MOSC) 1 commentAnswered

Hi All,

I have a business requirement :

LE1 >OU1 > Invoice 1 (USD 300)

LE2>OU2>Invoice 3 (USD 200)

Now Customer has deposited USD 500 in the bank account of LE1>OU1.

I know standard oracle AR form doesnot allow mark receipts across entities.

Do any one faced a similar scenario and solution implemented with accounting entries.

Thanks

Dev

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