General Ledger - EBS (MOSC)

MOSC Banner

Setup the AGIS customer and supplier relationship

user1419623
user1419623 Posts: 28 Red Ribbon
edited Nov 21, 2010 1:27PM in General Ledger - EBS (MOSC) 1 comment
Tagged:

Comments

  • ramaprasad tammineni - moderator - oracle
    ramaprasad tammineni - moderator - oracle Posts: 78 Green Ribbon
    Hi,

    Customer and supplier association is required when you are transferring AGIS transactions to subledger application like Receivables and payables respectively.

    Usually association would be created between two different legal entities. One LE is initiator and another LE is recipient.

    Recipient LE name would be defined as Customer in Initiator LE and vice versa.

    If you are not able to defined association for one LE, then issue with Intercompany Organization Set or may not have completed OU segment relating to that LE.

    In udpate its not clear on what kind of error you are facing.

    Also it is strongly adviced not to create discussions in Documents section as Documents section is reserved for sharing any documents/Information.

    Documents section is not to post questions. Posting this query in Discussions would be more visible to community users.

    Thanks,

    RamPrasad 

Category Leaderboard

Top contributors this month

EBS GL 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