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
- 9491 Views
- Cap Gemini, I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
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 |
Answer / naveen
Pls advise, if we can make the payment cross Ledger
| Is This Answer Correct ? | 1 Yes | 0 No |
what is aim methodology?explain me in detail? what is ur role in it ? in which phases u involved
On account credit memo in AR needs to refunded, How ? and what are the steps required?
one employee went on site , we given to him 1000 through prepayment . but i final spends amount is 800, then what about remaining 200 , how can we refund to organisation. through debit memo or credit memo, or , prepayment or if any, please give me best solution , if any one know this question answer reply me this mail, nmallioracle@gmail.com
What is difference between match and quick match?
What is charge backs in receivable ? and what type of entries it will come ?
What are the setups in R11i for fund transfer between two bank
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
Hi all, I have setup my AP and created 3 invoice batches which as seen validated yet when i try to make payment i get the following error"APP-SQL - 10006: the date you entered is not an open accounting period." I have opened the calendar for that month yet it giving me this error. Any help will be appreciated.
I am working with AP after creating the transaction in AP I am unable to creating the Accounting. The system is showing this message " Online account could not be created for this transaction. Please submit the create accounting concurrent program with the report parameter set to detail to determine the problem"
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
0 Answers iVAS Solutions, Satyam,
What is the difference between data converson and data migration
WHAT IS JOURNAL SOURCE ?
Oracle Apps Technical 
