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How To Generate Receivable Invoices Right After Shipping The Transfer Order (Doc ID 2397164.1)

Last updated on SEPTEMBER 30, 2019

Applies to:

Oracle Fusion Inventory Management Cloud Service - Version and later
Oracle Fusion Supply Chain Financial Orchestration Foundation - Version and later
Information in this document applies to any platform.


An Internal Material Transfer is done from Source inventory organization to a Destination inventory organization.

Is it possible to generate Receivable Invoices right after the shipment happens from the source?


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