Financial Management - PSFT (MOSC)

MOSC Banner

Inter/intra unit configuration for AR transfer worksheet

edited Nov 14, 2018 9:28AM in Financial Management - PSFT (MOSC) 2 commentsAnswered ✓

Hi,

Despite some efforts I'm not being able to transfer AR items between different BUs, and I think something is wrong with inter/intra unit entries not being created to balance the transfer. Can you please provide any document tat provide some guidance on the setup requirements for transfers?

Thank you,

Armand

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

PSFT Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center