Intercompany AP Invoice Created Without Requisition Number, Receipt Or Any Reference

(Doc ID 1934013.1)

Last updated on MAY 09, 2018

Applies to:

Oracle Inventory Management - Version 12.0.6 and later
Information in this document applies to any platform.


Intercompany AP invoice created without Internal Requisition Number or Receiving transactions receipt number. Also, it is not matched to the receipt number and it was not validated. Is this the normal behavior of the AP invoice created from intercompany transaction?


Invoice is created with status 'NEVER VALIDATED'


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