Financial Management - PSFT (MOSC)

MOSC Banner

Intercompany Transaction Limitation in Inter/Intra Unit Setup

edited Aug 11, 2018 5:00AM in Financial Management - PSFT (MOSC) 1 commentAnswered

Hi Team,

We notice there is a severe limitation in GL BU setup for Inter/Intra Unit processing while performing the InterCompany transaction between multiple submodule BU's.

Please see the scenario as below:

Create new BU's and setup the configuration as shown in table below for transactions to flow.

GL BUAP BUBI BUAR BUPO BU
BU1APBU1--APBU1
BU1APBU2--APBU2
BU1APBU3--APBU3
BU1ICBU1ICBU1ICBU1-
BU1ICBU2ICBU2ICBU2-
BU1ICBU3ICBU3ICBU3-

GL BU Setup for BU1

Inter/Intra Unit > InterUnit Billing Options

AP Business Unit: ICBU1

Supplier setid: SHARE

Supplier: ICBU1

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center