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Nonprofit organization with intercompany transactions
We are fairly new to Oracle. We have intercompany transactions. Our Parent location receives payments for invoices that are created on the other locations books. The issue is getting the payment to the other location, clearing the invoice and making sure the bank reconciliation is balanced. I have placed help tickets and the issue is now clearing the invoice and making sure the bank reconciliation is balanced. If anyone else has experienced this, your advice would be welcomed.
Thank you
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