Why is Intercompany Invoicing showing the Model Item not the Star Item
Last updated on MARCH 08, 2017
Applies to:Oracle Inventory Management - Version 12.2.4 and later
Information in this document applies to any platform.
In case of Internal drop shipment, why does the Create Intercompany AR invoice pick up the model instead of the * item ?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms