Imported Invoices in R12 set the Business Category Field to "INTERCOMPANY_TRANSACTION"

(Doc ID 1507260.1)

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

Goal

Imported Invoices in R12  set the Business Category Field to "INTERCOMPANY_TRANSACTION". 

What are the implications of this field?

Solution

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