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Inventory Setup for Intercompany Invoicing (Doc ID 112437.1)

Last updated on MARCH 01, 2023

Applies to:

Oracle Inventory Management - Version and later
Information in this document applies to any platform.
This document includes all versions of Oracle E-Business Suite 11i and Release 12


This document is intended to help users successfully setup organizations for the purpose of Intercompany Invoicing through the Oracle Inventory Application.


This document is intended to supplement the documentation provided with the application.


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In this Document
 Intercompany Invoicing
Inventory Setup Information
 Steps to Implement the Multiple Organization Support
 Prerequisites to Using the Intercompany Invoicing Process
 Inventory Setup Confirmation Steps
 1. Verify Set of Books, Legal Entity, & Operating Unit:
 2. Intercompany Relations Defined:
 3. Verify Set of Books:
 4. Verify Currency Codes:
 5. Item Price List:
 Profiles Options:
 1. Consistent Profile Option Values:
 2. HR:Business Group
 3. MO:Operating Unit
 4. The following profile options affect the operation of the Create Intercompany AR Invoices process:
 5. OE:Item Validation Organization
 6. Update Profile Options Specific to Operating Units

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