Inventory Items (APC/PLM/PIM) - EBS (MOSC)

MOSC Banner

IRISO : How to generate I/C Accrual Entry during Intrl Order Intrl Shipment in Receiving Org Curren

edited Nov 12, 2019 4:01AM in Inventory Items (APC/PLM/PIM) - EBS (MOSC) 2 commentsAnswered

Hi ,

When doing IRISO Process say ORG ABC (EUR) book Internal REqusition with with Source Org XYZ (USD).

The Intercompany Accrual Account gets credited in Shipping Org Currency (EUR) during shipment whereas under I/C AP Invoice it gets debited in Receiving ORg Currency (USD).

How the credit can be booked in Shipping Org currency  so that it matches with amount in I/C AP Invoice.

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

EBS Inventory Items 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