INCIAR: How to qualify modifier for intercompany invoice against End Customer
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.
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms