Receivables - EBS (MOSC)

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Hi, I have multiple operating units under a single legal entity. Each operating unit receives Sales

edited Apr 30, 2019 11:23PM in Receivables - EBS (MOSC) 1 comment

Hi, I have multiple operating units under a single legal entity. Each operating unit receives Sales Orders from customers and creates Invoices after shipment. Some of the operating units get orders fro the same customers. In this case we would like the ability for our AR users to apply cash received to invoices across Operating units. Does Oracle functionality allow this ?

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