Home » Applications » Oracle Fusion Apps & E-Business Suite » Payment using other OU
Payment using other OU [message #251713] Mon, 16 July 2007 03:15
Messages: 1
Registered: July 2007
Location: Poland
Junior Member

I use one set of books, one legal entity and have 3 different operating units. Is possible the following case: in AR create transaction invoice by operating unit 1 but payment for this transaction is made by operating unit 2 or 3?

Previous Topic: Oracle Sourcing - changing text in notifications.
Next Topic: Receipt Mthod
Goto Forum:

Current Time: Sun Aug 20 03:07:19 CDT 2017

Total time taken to generate the page: 0.01584 seconds