Brown Bag: R12 Accounting for Intercompany Transfers
(Doc ID 2339646.1)
Last updated on FEBRUARY 10, 2021
Applies to:Oracle Inventory Management - Version 12.2 and later
Oracle Payables - Version 12.2 and later
Oracle Receivables - Version 12.2 and later
Information in this document applies to any platform.
The purpose of this document is to provide an overview Accounting for Intercompany Transfers, As part of the the brown bag session following topics are covered:
Intercompany Shipping Overview
Intercompany Transfer Process
Intercompany Transfer Accounting
Shipping Flow Types:
There are 3 types of Intercompany Shipping Flows:
1. Internal Requisitions : Internal requisition is a business process where the sales order is placed in one OU and goods are delivered from another OU.
2. External Drop Ship Flow : Drop Shipment is a business process where the sales order is placed in one operating unit and goods are directly shipped from a supplier or an internal organization belonging to another unit.
3. Internal Drop Ship Flow : Internal Drop shipment is a business process where the sales order is placed in one operating unit and goods are directly shipped from destination organization.
Scope : This brown bag session covers the Internal requisition shipping flow only.
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