Financials for India - EBS (MOSC)

MOSC Banner

OFI GST - Intercompany payable and receivable at First party registration setup

Hello,

As per Implementation guide and as well as Configuration setup document, Intercompany payable and receivable fields at First party registration setup are not in use.

It is mandatory fields. May i know why ? Can we leave it as blank if it is not in use ?

Thanks

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center