How To View Accounting For Internal Requisitions?
(Doc ID 1274176.1)
Last updated on FEBRUARY 02, 2018
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?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document