R12 Intercompany set up issue

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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EMANUEL
Posts: 94
Joined: Sun Feb 22, 2009 9:59 am
Location: India

R12 Intercompany set up issue

Post by EMANUEL »

Hi,

R12 -Inter company Payables and receivables are appearing like normal Vendors and Customers in Aging and other reports in Payables and Receivables

What could be the reason, is it set up issue or any other please let us know

Rgds
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