I/C receipts posting for I/C AP transactions

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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dvsprao108
Posts: 76
Joined: Fri Aug 01, 2008 4:55 am
Location: India

I/C receipts posting for I/C AP transactions

Post by dvsprao108 »

Hi All,

Could anybody please explain me that how to do the "IR (inter-company) receipts posting for I/C AP transactions?

Thanks in advance,

Surya
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tgs100
Posts: 624
Joined: Tue Jun 13, 2006 3:42 am
Location: USA
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Post by tgs100 »

Can you please explain more detail? Are you looking for automated intercompany receipts?

Cheers,
Saravanan
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