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Customer Across OU [message #141935] Wed, 12 October 2005 17:52
sandipghosh
Messages: 1
Registered: October 2005
Location: Spokane
Junior Member
Hi,

Requirement is Customers (in AR)can buy across Operating Unit. But in Oracle Invoices of a Customer is OU specific. How the Customer balance would be consolidated and viewed if they are operting with different OU's.
So when a collection is done from a Customer it shows the balance of the Customer with respect to that OU only whereas the requirement is the Consolidated outstanding of the Customer should be available.

How this can be done?

Sandip

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