Receivables - EBS (MOSC)

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Cash Receipt Across OU's

we're on 12.2.4 EBS

we have a situation/question

we have a customer that is in 2 operating units, and we get one cash payment/receipt from them.

so say 100k total, but 70 goes to OU 1 and 30 to OU 2. is there a way to see across and for audit purposes how those 70 & 30 still tie to the 100k

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