My Oracle Support Banner

WS: 42: Interbranch Sales Orders (Doc ID 626637.1)

Last updated on MAY 14, 2019

Applies to:

JD Edwards World Sales Order Management - Version A7.3 cume 4 and later
Information in this document applies to any platform.

Purpose

Documentation supplement.

Scope

Not Applicable

Details

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Purpose
Scope
Details
 Overview:
 Abstract
 Definitions
 Interbranch sales order processing includes the following steps:
 Example:
 Setup
 Invoices
 F49211 Tag File
 Transfer Pricing Flag, SO01, in F4211
 Batches and AAIs for Interbranch Orders
 Reviewing and posting the batches on the Sales End of Day Processing menu.
 Journal Entries and AAIs for A/R and A/P entries, I batch and V batch:
 I Batch
 V Batch
 Journal Entries and AAIs for A/R entries, I batch and ST batch:
 I Batch
 ST Batch
 Notes on interbranch sales orders:
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.