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Intercompany AP Invoice Created Without Requisition Number, Receipt Or Any Reference (Doc ID 1934013.1)

Last updated on JULY 28, 2021

Applies to:

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

Goal

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?

Note
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Invoice is created with status 'NEVER VALIDATED'

Solution

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In this Document
Goal
Solution
References


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