INCIAR: How to qualify modifier for intercompany invoice against End Customer
(Doc ID 1471709.1)
Last updated on FEBRUARY 28, 2019
Applies to:Oracle Advanced Pricing - Version 12.1.3 and later
Information in this document applies to any platform.
How to qualify modifier for intercompany invoice against End Customer?
Note: using INTERCOMPANY_INVOICING. CUSTOMER_ID is qualifying the Selling Org of the intercompany, not the end customer.
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