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.

Goal

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?

Solution

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In this Document

Goal

Solution

References

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Inter-Company Invoice Process for Internal Requestions and Internal Sales Orders (Doc ID 1331804.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!