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INCIAR: How to qualify modifier for intercompany invoice against End Customer (Doc ID 1471709.1)

Last updated on MARCH 12, 2018

Applies to:

Oracle Advanced Pricing - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

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.
 

Solution

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