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FAQ Intercompany Profile Options (Doc ID 2249071.1)

Last updated on OCTOBER 08, 2024

Applies to:

Oracle Inventory Management - Version 11.5.10.CU2 and later
Information in this document applies to any platform.

Purpose

 How the Intercompany Profile Option Work

The Create Intercompany AR Invoices program examines the profile options values of all responsibilities of an operating unit.

If you do not set a profile option for any responsibility the program uses the site value.

If one responsibility has a particular profile option set, the program uses the set value.

If you set identical values for two or more responsibilities, the AR Invoices program uses the set value. If the profile option values differ between responsibilities, the program produces an error.

Questions and Answers

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In this Document
Purpose
Questions and Answers
 1. CST: Transfer Pricing Option
 2. INV: Advanced Pricing For Intercompany Invoice
 4. INV: Intercompany Invoice for Internal Orders
 6. INV: Use Model & Options For Configuration Pricing
 7. QP: Item Validation Organization
 Column: QP_ORGANIZATION_ID
 9. QP: Source System Code
 Ensure that the value for user is null and the value for the responsibility = Oracle Inventory
 10. ZX_INVENTORY_ITEM_FOR_FREIGHT
 11. ZX_INVOICE_FREIGHT_AS_LINE
 12. ZX_ALLOW_TAX_CLASSIF_OVERRIDE
 13. MO:Security Profile
 XLA_MO_SECURITY_PROFILE_LEVEL
 14. TAX: Inventory Item For Freight
 15. TAX: Invoice Freight As Revenue
 16. TAX: Allow Override Of Tax Code
References

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