Difference In Processing Between Inter-company Invoice And Non Inter-company Invoice
Last updated on JANUARY 30, 2017
Applies to:Oracle Project Billing - Version 12.1.1 and later
Information in this document applies to any platform.
When the tax classification codes are attached to the Project (Non Inter-Company) it defaulted at the time of Draft Invoice generation only.
Why there is difference in between Inter-company Invoice and Non Inter-company Invoice?
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