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Multiple Liability Account in ONE OU - R12

Discussion in 'Oracle Financials' started by chakri07, Jul 27, 2009.

  1. chakri07

    chakri07 Guest

    Hi All,

    Can someone pls tell me if I can define Multiple Liability accounts within ONE OU in release 12?

    Example:
    My client is accounting at MINI SBU level (i.e., pulling P&L and B/S at various business levels - withini one LE). All the Mini SBUs purchase goods from one supplier and the supplier invoices the MINI SBUs separately. But my client is having only one BANK ACCOUNT and wants to capture the invoicing at Mini SBU level and payment accounting at Mini SBU level.

    I can be reached at XXXXXXXXXX for any questions. Pls do call me if you have any question.

    Regards,
    KNVV
     
  2. juan

    juan Active Member

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    Well if you have the projects module, you can have your mini-SBUs as projects and track payments against projects.
     
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  3. apps_expert

    apps_expert Forum Expert

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    Yes projects is a good suggestion, however if invoicing needs to be separated you will have to explain to your client the need for multiple OUs.
     
    chakri07 likes this.