My Oracle Support Banner

Item Number and Quantity are not Shown on AP Intercompany Invoices (Doc ID 1068809.1)

Last updated on DECEMBER 08, 2017

Applies to:

Oracle Inventory Management - Version 11.5.10 and later
Information in this document applies to any platform.

Symptoms

Item number and quantity do not come across to Accounts Payable (AP) from intercompany invoices

Cause

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.