Where To Setup Intercompany Revenue And Intercompany Accrual Accounts For Internal Drop Ship
(Doc ID 2568645.1)
Last updated on AUGUST 04, 2019
Applies to:Oracle Fusion Cost Management Cloud Service - Version 11.13.19.04.0 and later
Oracle Fusion Cost Management - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
Where to setup Intercompany Revenue and Intercompany Accrual accounts for Internal Drop Ship?
While performing an Internal Drop Ship, the Intercompany Receivables and Payables invoices are
successfully generated. However, the Intercompany AR invoice is using the standard Revenue account.
Similarly, the Intercompany AP invoice is looking for the Intercompany Accrual invoice.
Where do these accounts need to be setup?
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