Inter-Company Invoice Process for Internal Requestions and Internal Sales Orders
(Doc ID 1331804.1)
Last updated on SEPTEMBER 06, 2023
Applies to:Oracle Inventory Management - Version 12.1.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
A. When Internal Sales Order and Internal Requisition will be picked up by Inter-Company invoicing process?
B. Is the design for inter-company invoicing with multiple nodes is supported?
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