Track Purchases/liability/ Sales/Recievable

[thinktank]

Hi,

Oracle Apps -11i10

We have one Operating unit and need to capture the liabilities/payables for 2 different business units. What approach can be undertaken to set up the liability account ?

Should we maintain 2 different liability accounts ?
If the same supplier deal with both business then at which point do we enter different liability accounts ?
How do we track the purchases made for each.

Kindly through some light.

Same is required for the AR side too.

[debarchan.ghosh]

hi!
thinktank

For supplier's who to both type of business, create 2 different site for the supplier and enter 2 different liability account.
For AR use two different receivable account in two different invoice.