My Oracle Support Banner

Intercompany Invoicing Is Different For Configurations Between Internal Orders And Intercompany Drop Ship (Doc ID 1307989.1)

Last updated on JUNE 04, 2021

Applies to:

Oracle Inventory Management - Version 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.


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.