ERPstuff - Oracle EBS Community

Hi,

we are trying to do inter -organizations transfer for inventory in 11i .

We have setup 4 inventory organizations with their accounts (including receivable and payable accounts in each inventory orgaization).
We have not made any more accounts setup and we defined the shipment newtork as direct transfer.
Now when we do inter oraganization transfer we have balances in the payable and receivable account after any transaction.

Meaning, from accounting perspective I think these accounts should have 0 balance as they should debit credit one another.


What can possibly be wrong??


Please help...

Hi,

Our setup was wrong .We modified it according to Oracle Inventory User Guide (Inter Organization Shipping Network):

2. Enter the general ledger receivables account used as an

inter?organization clearing account for the shipping organization.

The inter?organization receivable account for the shipping

organization should equal the inter?organization payables account

for the receiving organization.

3. Enter the general ledger payables account used as an

inter?organization clearing account for the receiving organization.

The inter?organization receivable account for the shipping

organization should equal the inter?organization payables account

for the receiving organization.