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AP Invoices Are Not Created With Proper Distributions For Intercompany Transactions (Doc ID 1669155.1)

Last updated on JANUARY 23, 2018

Applies to:

Oracle Inventory Management - Version 12.1.3 and later
Information in this document applies to any platform.



AP Invoices Are Not Created With Proper Distributions For Intercompany Transactions


1. Create & Approve an internal Requisition in OU A (Purchasing super user responsibility)
2. Run the ‘Create Internal Orders’ Program (Purchasing super user)
3. Run the ‘Order Import’ program in OU B (OM super user)
4. Order will be created and booked. Ship the Order from OU B (OM Super user)
5. Receive the Item in OU A (Inventory Super user)
6. Run the Intercompany AR invoice program (Inventory Super user)
7. Run the Autoinvoice Import Program (Receivables manager)
8. Run the Create Intercompany AP Invoices program (Inventory Super user)
9. Run the Payables Open Interface Import (Payables manager)

Profile options used:

INV:Advanced Pricing for Intercompany Invoice (null)
INV:Intercompany Invoice for Internal Orders: Yes
eBTax: Inventory Item for Freight: (null)
eBTax: Invoice Freight as Revenue: (null)
eBTax: Allow Override of Tax Classification Code: Yes
QP: Item Validation Organization: ITEM MASTER ORG
QP: Pricing Transaction Entity: Order Fulfillment
QP: Source System Code: Oracle Pricing
INV: Use Model & Options for Configuration Pricing: Yes
CST: Transfer Pricing Option: No
INV: Intercompany Currency Conversion: Corporate





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