Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Cost Management - EBS (MOSC)

Interorg payables /Receivables

Oct 10, 2018 1:40PM edited Oct 24, 2018 5:02AM in Cost Management - EBS (MOSC) 1 commentAnswered

Can someone clarify which is the nature of the accounts set in the Shipping Networks for the Inter-org Payables/Receivables?

Are these accounts type as expense? or asset? or liability?

Do they have to be different? or must they be the same in order to balance them?

Thanks for your help.

1

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month