Last updated on SEPTEMBER 02, 2016
Applies to:Oracle Purchasing - Version 12.0.6 to 12.1.3 [Release 12 to 12.1]
Oracle Inventory Management - Version 12.0.6 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.
Internal Sales Orders are being ship confirmed, and the receipt is present in the destination organization in Purchasing. How can the Accounting Events related to this Internal Requisition be viewed?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms