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 MAY 02, 2024
Applies to:
Oracle Advanced Pricing - Version 11.5.10.2 and laterInformation 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
INV:Advanced Pricing for Intercompany Invoice = Yes
INV:Intercompany Invoice for Internal Orders = Yes
Questions and Answers
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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 |