My Oracle Support Banner

FAQ for Using Source Inventory Org Cost + Margin As Intercompany AR Transfer Price In An Internal Order Using Intercompany or Using it for the Internal Requisition Price (Doc ID 1356460.1)

Last updated on JULY 17, 2020

Applies to:

Oracle Advanced Pricing - Version 11.5.10.2 and later
Information in this document applies to any platform.
OEXOEORD

Purpose

 

Aid users of intercompany orders using intercompany invoicing with Advanced Pricing.

Following profiles are set:
   INV:Advanced Pricing for Intercompany Invoice = Yes
   INV:Intercompany Invoice for Internal Orders = Yes

Questions and Answers

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
Purpose
Questions and Answers
 How can one have the Transfer Price on the intercompany AR Invoice created as the Item Cost + a margin markup?
 How can one set the price on the internal sales order so that it matches the price from the price list/formula used in intercompany invoicing (Cost + Margin)?
 Enhancement Requests Logged
References

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