3 Replies Latest reply on Jan 7, 2020 3:01 AM by Bharat -Oracle

    AR/AP Netting (offsetting) across multiple OU's?


      Hello - functional question. Does EBS support AR/AP netting (offsetting across multiple Business Units within the same organizational unit or is it functionally limited within a single business unit?


      The problem is that we (public sector) have many business units which are segmented from one another within the same overarching OU. At times, a customer may have an AR at one BU, and an AP at another, and due to the fact that our BU's are managed separately, it's not currently possible for a customer to have their AR/AP across multiple BU's offset or netted for them, meaning they may find themselves both having to pay $100 at BU A (tax office) and are owed $100 at BU B (parks office).