ERPstuff - Oracle EBS Community

Posted: **Wed Sep 23, 2009 4:02 am**

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

Posted: **Thu Sep 24, 2009 4:57 am**

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

Cheers,
Saravanan

I/C receipts posting for I/C AP transactions