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 11.13.19.07.0 and later
Oracle Fusion Supply Chain Financial Orchestration Foundation - Version 18.104.22.168.0 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?
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