Receivables - EBS (MOSC)

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How to handle Cash Application across OU's?

in Receivables - EBS (MOSC) 1 commentAnswered

Hello,

We are on Oracle EBS R12.

We are selling to the same customer, but we have two separate parties/accounts set up, each assigned to it’s own OU.

A receipt for USD XXXX was received into lockbox for OU A, but is for an invoice that belongs to OU B. 

The payment was put on the account associated with OU A (per Oracle current restrictions), but needs to be applied to an invoice under the other customer account / OU B.

Would like to know, if there is any standard efficient way to handle cash application across OU's. And also want to know if MOAC can be used to handle such transactions across OU's.

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