ERPstuff - Oracle EBS Community

Hi all,
There are some issues of AP....you contribution is required:

1-while creating the new operating
banks. suppliers ... of one OU is apearing in the Other ...
How can we restrict it
2-intercompany invoices and payment
3-Adjusment of prepayment (refund of the invoice remaining balance)
4-How can we adjust the remaining balance in the other invoices
5-Adjustment of the invoice coupled with WHT with credit/debit memos
with WHT
6-Document sequencing with all catagories

thanks

Hi K,

You mentioned that "while creating the new operating
banks. suppliers ... of one OU is apearing in the Other ". Do you see the Supplier(Header) and the Supplier Site created in one Org, in the other org or do you see just the Suppliers (Header).

Its a Multi-Org standard functionality that Suppliers(Headers) are shared across Operating units and you need to enter the Site information once per Operating Unit

As per the MO User Guide "The following information is global, meaning it needs to by set up only
once for the enterprise:
? Flexfield definitions
? Customer Header (customer site is at the operating unit level)
? Supplier Header (supplier site is at the operating unit level)"

Hope this answers your question.

Liz

For document seqencing pls see metalink documnet Note:136685.1

Thanks