Create Intercompany AP Invoice Program Does Not Create Invoices For 0 Amount (Doc ID 1208711.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Inventory Management - Version 11.5.10.2 to 12.2.6 [Release 11.5.10 to 12.2]
Information in this document applies to any platform.

Goal

Create Intercompany AP Invoice does not create AP Invoices for 0 amount. If the AR Invoice is for 0 amount, the AP Invoice is not generated.


Solution

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 hundreds of Community platforms