tag:blogger.com,1999:blog-828841710944162530.post7549502432518375971..comments2024-03-15T01:16:50.371-07:00Comments on Bizinsight Consulting Blog: Intercompany Invoicing for Drop ships Sales Order (Across the OU)eoracleappshttp://www.blogger.com/profile/18041136181325598938noreply@blogger.comBlogger6125tag:blogger.com,1999:blog-828841710944162530.post-33369206004591575622013-04-07T23:07:27.260-07:002013-04-07T23:07:27.260-07:00Guys
I guess there are some confusion , below ar...<br />Guys <br />I guess there are some confusion , below are correct details<br />Selling OU - Singapore<br />Shipping OU - US <br /><br />#1.One AP Invoice will be Created between US OU and vendor ( Supplier Send Invoice to US OU)<br />#2.One AR Invoice will be created between Selling OU ( Singapore ) and Customer, that means Singapore OU Invoice Customer<br />#3.US OU issues an intercompany receivable invoice to Singapore OU<br />$4.Singapore OU Issue an intercompany payable to US OU<br /><br />I have Posted the Answer in the Discussion forum too, in case you want to discuss it any further , let's talk there ...<br /><br />http://eoracleapps.blogspot.com/p/oracle-forum.html#!/feedeoracleappshttps://www.blogger.com/profile/18041136181325598938noreply@blogger.comtag:blogger.com,1999:blog-828841710944162530.post-79280498627875886712013-04-07T22:59:49.860-07:002013-04-07T22:59:49.860-07:00Let me seeLet me seeeoracleappshttps://www.blogger.com/profile/18041136181325598938noreply@blogger.comtag:blogger.com,1999:blog-828841710944162530.post-9619479988031024982013-04-02T17:59:57.999-07:002013-04-02T17:59:57.999-07:00There is still a confusion as why AR Invoice to cu...There is still a confusion as why AR Invoice to customer will be created from US, when US was the shipping org and Singapore is the org where sales order was created for customer.Anonymousnoreply@blogger.comtag:blogger.com,1999:blog-828841710944162530.post-73177732866213990802012-02-29T00:15:09.619-08:002012-02-29T00:15:09.619-08:00Apart from
1.AR Invoice from US Operating Unit ...Apart from <br /><br />1.AR Invoice from US Operating Unit to Customer..<br /><br />2.Intercompany AR invoice in Singapore OU(Shipping OU) to US OU(Selling OU).<br />3.And now US has to pay Singapore OU, so an Intercompany AP invoice will be created in US OU .<br /><br />there will an AP invoice from the Procuring Org ( in my example Singapore) to Supplier , that will be created as soon as we perform the Receipt (in case Pay on Receipt is enabled).I have mentioned same in the slideshare presentation , but some how I forgot the Setp # 3.<br /><br />Hope that will help and Sorry for all confusion.eoracleappshttps://www.blogger.com/profile/18041136181325598938noreply@blogger.comtag:blogger.com,1999:blog-828841710944162530.post-30762799271797108522012-02-28T00:00:32.680-08:002012-02-28T00:00:32.680-08:00Yes , your observation is correct , give me some t...Yes , your observation is correct , give me some time , will fix the whole thing :)eoracleappshttps://www.blogger.com/profile/18041136181325598938noreply@blogger.comtag:blogger.com,1999:blog-828841710944162530.post-22135141367397016952012-02-27T16:05:35.778-08:002012-02-27T16:05:35.778-08:00Hi
In your presentation you mentioned the opposit...Hi<br /><br />In your presentation you mentioned the opposite of what you have written above. <br /><br />Shipping OU - Vision Ops<br />Selling Org - Singapore Dist center<br /><br />hence confusing<br /><br />rgdsUnknownhttps://www.blogger.com/profile/12094960024648366710noreply@blogger.com