Payables & Cash Management

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    Tausif Mulla
    Same AP Invoice for multiple entities
    Topic posted February 25, 2019 by Tausif MullaBronze Medal: 1,250+ Points, tagged Cash Management, Configuration, Financials, General Ledger, Payables, Period Close / Reconciliation, Setup / Administration, Subscriptions, Tip 
    62 Views, 3 Comments
    Same AP Invoice for multiple entities
    Same AP Invoice for multiple entities


    • In Oracle cloud Payables, is it possible to have same invoice for multiple legal entities. Will the system allow to capture these duplicate invoices in different legal entities ?

    Invoices are recorded at BU level, and if I have same invoice coming in for two seperate LE, then I think system will allow me to record the same invoice in two different LE's. 

    Please suggest !

    Thanks !