Customer paid in One entity - Invoice created in other entity
Hi All,
Need your help on below business scinario.
We have 6 OUs and one ledger
some of the customers are created in all OU's.
Invoice created in OU1
Customer paid to OU2
asking to adjust the payments from one OU to other OU.
This is quite common and daily they may receive more that 100 transactions/payment
Do we have any solution in the oracle where we can apply the cross OU invoices for same customers or any intercompany solution. so that our entries will be balanceed