How To Defer Intercompany AP Invoice Creation Till Internal Requisition Receipt?

(Doc ID 1638687.1)

Last updated on APRIL 23, 2018

Applies to:

Oracle Inventory Management - Version 12.1.1 to 12.2 [Release 12.1 to 12.2]
Information in this document applies to any platform.


Creating AP and AR Intercompany Invoices through Internal Requisition and Internal Sales Order.
When Creating AP Intercompany Invoice Program is run, the AP invoice is created for full quantity.
The program does not check if the goods and or items  are received in inventory.

Is it possible to create AP Intercompany Invoice only for the received quantity?
Customer would like Intercompany AP invoice to be created only when Internal Requisition has been received.

(How to delay the creation of Intercompany AP Invoice till the time Internal Requisition has been received)?


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