GL Intercompany Transaction from Sub Ledgers

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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ahsan.global
Posts: 63
Joined: Mon Apr 16, 2007 8:02 am
Location: Pakistan

GL Intercompany Transaction from Sub Ledgers

Post by ahsan.global »

Hi friends...

Scenario....want to pay CO2 exp from CO1 AP module and generate auto receivable and payable accounting entries in both SOBs.
Any idea how it can be done...
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ahsan.global
Posts: 63
Joined: Mon Apr 16, 2007 8:02 am
Location: Pakistan

Post by ahsan.global »

Will some one has the same scenario...need you suggestions...
regards
Ahsan
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