How To Manage Cross-legal Entity Receipt (Doc ID 2453028.1)

Last updated on FEBRUARY 02, 2023

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

We have a customer which has sites in two different business units and those two BU's are belongs to two different legal entities.

There are few receivable transactions are taken place from both the business units and customer has made a payment to one BU.

Could you please suggest us, how do we manage above case in order to apply the receipt amount on another BU invoices.

Solution

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In this Document

Goal

Solution

References

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How To Manage Cross-legal Entity Receipt (Doc ID 2453028.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!