Last updated on JULY 19, 2017
Applies to:Oracle Order Management - Version 12.1.3 and later
Information in this document applies to any platform.
How can Intercompany Invoices for Internal Sales Orders (ISOs) be viewed in the Additional Line Information from the Sales Order form ( Actions -> Additional Line Information -> Invoices/Credit Memos tab) ?
To determine whether or not the Sales Order is an ISO, run the following SQL:
A value of: order_source_id=10, indicates that this is an ISO.
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