ERPstuff - Oracle EBS Community

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.

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.