Data fix - Intercompany AR Invoice Not Generated for Multi-Node Transaction Flow
(Doc ID 2767109.1)
Last updated on APRIL 12, 2021
Applies to:Oracle Inventory Management - Version 12.1.3 to 12.2.9 [Release 12.1 to 12.2]
Information in this document applies to any platform.
On : 12.1.3 version, Intercompany Invoicing
Intercompany AR invoice not generated for Multi Node scenario.
Customer is having Intercompany transaction from Selling OU S1 to Shipping OU S2 via Intermediate OU S3. Sales Order is booked in S1 OU with shipping inventory organization from S3. Customer is expecting Intercompany payable /receivables invoices to generate in both OUs but it is generated only in one Operating unit.
The issue has the following business impact:
Due to this issue, users cannot generate required Intercompany Receivable invoice for all the nodes involved in the flow.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document