How to apply Receipt created in OU1 to a AR Invoice in another OU
Hi Team,
We are on EBS R12.2.4...
We have the below business scenario:-
AR Invoice is created in say Germany OU, but the cash is received from Customer in UK OU... I think Oracle standard functionality do not allow Receipt created in one OU to be applied against the Invoice created in another OU....
Did anybody face the same business scenario... if so, what are the options available (workarounds or custom solutions)??
Regards,
Arvind