Friday, July 14, 2017

Glossary Related to Intercompany Transaction in Fusion Applications ERP

Glossary

a)     Intercompany Organization

Intercompany organizations can be considered legal entities or management entities and they can transact with each other. An intercompany organization is associated with a legal entity and optionally a receivables and payables business unit.

b)     Legal Entity

Each intercompany organization must be associated with a legal entity. Multiple intercompany organizations can be associated with the same legal entity.

c)      Receivables Business Unit

The receivables business unit is used when an intercompany transaction requires a receivables invoice to be generated. The invoice is raised in the provider organization’s receivables business unit. If you do not need to create receivables invoices for your intercompany transactions you do not need to assign a receivables business unit to your intercompany organization.

d)     Payables Business Unit

The payables business unit is used to record the invoice for the receiver organization. The invoice is recorded in the receiver organization’s payables business unit. If you do not need to record payables invoices for your intercompany transactions you do not need to assign a payables business unit to your intercompany organization.

Created by: 
Bernardine Rogers
Bidisha Silveira

No comments:

Post a Comment