Last updated on FEBRUARY 24, 2014
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
You have defined one legal entity in Receivables under which there are several operating units (OU).
You want to process a refund in Receivables in one of the operating units, but you also want the corresponding payables invoice to be raised in a different OU
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