global purchasing
hi all,
i am looking for a solution for global purchasing in oracle EBS 12.1.3
the scenario is as follow:
1. HQ OU creates global blanket agreement for large amount
2. inventory organization in subsidiary OU creates requisition for goods
3. release PO to supplier with bill to : HQ OU and Ship to:inventory organization in subsidiary OU
4. inventory organization in subsidiary OU receives goods in WH
5. HQ OU invoiced the supplier and perform payment
6. inter-company invoices for AR And AP created between HQ OU and Subsidiary OU
anyone can share his knowledge about this?
BR,
Yaggel