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Why is Intercompany Invoicing showing the Model Item not the Star Item (Doc ID 2018993.1)

Last updated on OCTOBER 27, 2020

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 ?



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