How To Track Transfer Order Reference On Intercompany AR Invoice And AP Invoices, When Using Supply Chain Financial Orchestration?
(Doc ID 2485742.1)
Last updated on APRIL 21, 2021
Applies to:Oracle Fusion Inventory Management Cloud Service - Version 220.127.116.11.0 and later
Oracle Fusion Cost Management Cloud Service - Version 18.104.22.168.0 and later
Oracle Fusion Cost Management - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
When using Supply Chain Financial Orchestration, how can the Transfer Order Number be linked to the AR Invoice?
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