Imported Invoices in R12 set the Business Category Field to "INTERCOMPANY_TRANSACTION"
Last updated on MARCH 07, 2018
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
APXIIMPT, APXXTR, TRX_BUSINESS_CATEGORY INTERCOMPANY_TRANSACTION
Imported Invoices in R12 set the Business Category Field to "INTERCOMPANY_TRANSACTION".
What are the implications of this field?
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