Payables and Cash Management - EBS (MOSC)

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Intercompany Accounting

edited Apr 10, 2020 5:05AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

Hi,

I have a requirement wherein the business wishes to settle the Intercompany invoices in external system . We would be sending AR invoice to the external system to settle it and in return they would be sending the AP invoice . But the AP invoices would be duplicated as the Intercompany process would also be generating AP invoice . Hence, this would duplicate the AP invoices.

So is it possible to restrict the AP invoice generation and if we are able to achieve this will the accounting get impacted?

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