Inter-Company Invoice Process for Internal Requestions and Internal Sales Orders

(Doc ID 1331804.1)

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?


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