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Logistics Brownbag: Troubleshooting Intercompany Issues (Doc ID 2157627.1)

Last updated on OCTOBER 14, 2018

Applies to:

Oracle Payables - Version 12.1.3 and later
Oracle Inventory Management - Version 12.1.3 and later
Oracle Cost Management - Version 12.1.3 and later
Oracle Advanced Pricing - Version 12.1.3 and later
Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

 The purpose of this document is to provide an overview and how to Troubleshooting Intercompany Issues

Solution

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In this Document
Goal
Solution
 Brief Introduction:
 Functional Flow of Intercompany Invoicing:
 Setups Required for Intercompany:
 1. Define Transaction flow setup
 2. Define shipping Network Setup
 3. Define Supplier from AP Responsibility
 4. Define Customer from AR Responsibility
 5. Define Price list in Pricing Module
 Common Issues in Intercompany:
 1a) Intercompany AR invoices not generated:
 1b) Intercompany AP invoices not generated
 2) Intercompany AR invoice Error
 3) Transfer Price Issues

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