How To Generate Receivable Invoices Right After Shipping The Transfer Order
(Doc ID 2397164.1)
Last updated on MAY 16, 2018
Applies to:Oracle Fusion Inventory Management Cloud Service - Version 11.13.17.08.0 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?
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