Receivables - EBS (MOSC)

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Need to have Remittance on a customer invoice be based on Entity, not Business Unit

in Receivables - EBS (MOSC) 4 commentsAnswered

We have a couple Oracle Business Units, that have multiple Bank Accounts that are specific based on the Oracle Legal Entity, and when we send an invoice to the customers, we want the remittance information to be related to the Legal Entity and not based on the Business Unit.

Having trouble finding out how to do this, but believe that it should be possible, for I am able to have multiple bank accounts available.

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