AP: Invoice in one OU and Payment from another Operating Unit
Hi All,
We have below requirement.
1. Invoice in one OU, can we do the payment in another OU in ap.(Both invoice and payment currency are same)
2. Invoice in one OU, can we do the payment in another OU in ap(Both invoice and payment currency are different)
If payment is possible , please provide the steps how to do the payment in other OU
Please share some suggestions.
Thanks In Advance