Global Intercompany System (CENTRA)

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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madhusudhan.palla
Posts: 46
Joined: Tue Aug 11, 2009 2:51 am
Location: India

Global Intercompany System (CENTRA)

Post by madhusudhan.palla »

Hi friends,

we have two set of books(A and B) and 6 operating units

we are using centra (GIS) functionality.

for receivables, we used intercompany transactions. when we run the concurrent program ' program- Interconpany transfer', the entries showing in only A(sender) set of book.

Why not showing in B(receiver) set of book.

Please, can any body help on this.


Thanks,

Madhu
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