Financial Management - PSFT (MOSC)

MOSC Banner

PS 9.2 Inter Unit billing

edited Jun 14, 2020 5:04AM in Financial Management - PSFT (MOSC) 1 commentAnswered

Hi there,

How to track Bills in any system that were created for Inter Unit billing process.  What tables we need to check? 

Do you have any replication document to create Inter Unit transactions from BI-AR; BI-AP; BI-GL, along with setup details and what tables need to be validated at each step.

Thanks in anticipation.

Best,

V

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