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.

Goal

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?


Solution

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms