Inter-Company Invoice Process for Internal Requestions and Internal Sales Orders
Last updated on APRIL 01, 2018
Applies to:Oracle Inventory Management - Version 12.1.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
*** Checked for Currency on: 11-JUN-2015***
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?
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