Last updated on AUGUST 03, 2017
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'
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