Oracle EBS:- How to create AGIS Intercompany Org and AR Receivable Assignments

Thank You Sir to shared valuable topic on AGIS

hi

Very good and Thanks....waiting reply for other two questions related FSG and Deposit refund

Hi sir, Is is important to enable inter company org for receiving company as well??

Your reply will be really helpful

i have issue in createing AR Invoice - tranaction not appear at inbound tab ? and no approver send to me where is the issue ?

Hi Sir, in case i want any OU to process invoice as per transaction type, but i do not want users to be able to create a credit memo in that OU, then can i just keep the credit memo field as blank while setting up the receivables assignment ? will it work ?

Thank you sharing good videos on Financials.

Is it possible to create AGIS transactions (AR & AP invoices ) between two companies under same Legal Entity? Here each company tagged to different OUs.

Please reply on my query. It will be helpful.