Receivables - EBS (MOSC)

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Automatic Settling of AP/AR intercompany transactions

edited Jan 13, 2020 10:25PM in Receivables - EBS (MOSC) 1 commentAnswered

Hi All,

We are looking for a way to clear/settle AP and AR inter company transactions through any automated solution… Any suggestions?

So far, I thought of using AP/AR netting process (under Netting agreement, I am planning to setup my intercompany supplier and intercompany customer)… But looks like AP/AR netting works only for the transactions within a single OU..

Is there way to enable AP/AR netting process for the transactions under multiple OU’s and if this is not possible, are there any other options/automated solutions to clear/settle AP/AR inter company transactions.

Regards,

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