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How Can the Model Item Be Used/Displayed in the Intercompany AR Invoice Instead of the Star Item? (Doc ID 2060700.1)

Last updated on FEBRUARY 28, 2019

Applies to:

Oracle Inventory Management - Version 12.1.3 and later
Information in this document applies to any platform.


A sales order is created with a model item.
Then the model item will generate an ATO item (configured item) when the order is progressed.
When the intercompany AR invoice is created, the invoice line shows the ATO item instead of the original model item.
Is there a way to change the intercompany AR invoice to show the model item instead of the ATO item?


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