Please Advise the Oracle Standard Way of Doing Triangulation in Brazil Localizations
(Doc ID 1920667.1)
Last updated on JULY 14, 2017
Applies to:Oracle Receivables - Version 12.0.2 and later
Information in this document applies to any platform.
You are looking at Oracle Receivables, Brazil Localization and Triangulation in Brazil.
Triangulation Process :
There are two (2) customers involved.
The product is billed to one customer, but needs to be delivered to different customer.
It is legal requirement to generate two (2) invoices for one transaction.
The first invoice, for Original Customer, and second invoice for consignee.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
|Still Have Questions?|