WS: 42: FAQ Interbranch Orders
(Doc ID 1550177.1)
Last updated on JULY 17, 2020
Applies to:JD Edwards World Sales Order Management - Version A7.3 cume 4 and later
Information in this document applies to any platform.
To document the frequently asked questions about Sales Interbranch Orders
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In this Document
|Questions and Answers|
|FAQs for Direct Ship, Transfer, Blanket, Quote, Credit, Batch, and Order Release processes.|
|FAQ for Direct Ship Orders see Document 1540114.1|
|FAQ for Transfer Orders see Document 1538476.1|
|FAQ for Blanket, Quote, Credit, Batch, and P420111 Processes see Document 1550215.1|
|FAQs for Interbranch Orders|
|Question 1: When posting the ST batch, the exchange rate is based on order date, can a different date be used in the ST batch to retrieve the exchange rate?|
|Question 2: Can you apply taxes to interbranch invoices?|
|Question 3: Does the Interbranch Sales Process Work if the Branches are Defined Under Different Companies?|
|Question 4: Can you use Advanced Pricing to update interbranch sales?|
|Question 5: How are sales and cost amounts in interbranch sales orders recorded in the Item History F4115 file?|
|Question 6: How do you reconcile interbranch sales information in the Sales Order Detail file (F4211/F42119) to the revenue account in the G/L (F0911)?|
|Question 7: Can you update the G/L inventory account for the supply branch prior to running Sales Update (P42800)?|
|Question 8: Where is the amount in F4211 (sales order detail) field SDTCST (transfer cost) derived from for an interbranch order?|
|Question 9: Is there functionality to summarize A/P entries at Sales Update P42800 for Interbranch Orders? |