can u make payment across two legal entity ? ex:- one primary ledger, two legal entity and one legal entity have "A" operating unit and another legal entity have "B" Operating unit .. i posted invoice in "A" OU, can i make payment through "B" OU ? if Yes what is mandatory setups ?
- 2 Answers
- 9496 Views
- Cap Gemini, I also Faced
- E-Mail Answers
Answer Posted / prakash
Yes,We can do it using Payment Manager.
Payment Manager :At the time of creating payment proceess profile template we should give the other legal entity or ALL but that reponsibility have Access to other legal entity
operating unit.
Five Steps involved in Payment Manager:
Selection
Build
Re-Build
Format
Confirm
| Is This Answer Correct ? | 8 Yes | 3 No |
Post New Answer View All Answers
What is the use of hr: user type, while configure multiorg?
What is difference between primary and secondary ledger
On what different real time issues you worked while doing P2P cycle implementation?
Anyone provide the oracle fin/scm definetions
What are the types of setups in apps inventory module
what is the difference between before pages trigger and after parameter trigger in reports ?
What are register in India localisation?
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
What are the inventory report to check inventory status.
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
difference between 11i&r12
Explain about Localization (IND & US ) in Oracle Apps ?
I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
what is the meaning of purchase default and what are the types
