How Internal Orders Process through PO, OE and INV (Doc ID 105396.1)

Last updated on NOVEMBER 15, 2021

Applies to:

Oracle Inventory Management - Version 10.7 to 12.1.2 [Release 10.7 to 12.1]
Information in this document applies to any platform.

How do Internal Orders process through Purchasing, Order Entry and Inventory?

This article is intended for all audiences.

	To view full details, 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 a vibrant support community of peers and Oracle experts.