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How to setup internal customer and supplier for intercompany billing?

edited Mar 25, 2018 5:01AM in Projects - EBS (MOSC) 2 commentsAnswered

Hi,

Can you please guide me on how to setup internal customer and supplier (in receivables and payable modules respectively) where they are two different operating units in the organization involved in intercompany billing in projects. (OU1 bills OU2)

Thanks.

Atul

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