Intercompany Invoicing Is Different For Configurations Between Internal Orders And Intercompany Drop Ship
Last updated on OCTOBER 23, 2017
Applies to:Oracle Inventory Management - Version 184.108.40.206 and later
Information in this document applies to any platform.
Setting up internal orders between Operating Units (OU) for the first time, you have only used intercompany direct drop ship until now.
a) Item A is shipped using Internal Order > Intercompany (IC) invoice and pricing searches existing price and delivers correct item_id and price to AR.
b) Item A is shipped to customer in a different Operating Unit > IC invoice pricing searches incorrect price of base model and transferred item_id of model to AR interface.
Would expect that the system behaves equal in IC invoicing and pricing due to documentation and notes, either a) or b) but not different for these cases.
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