What is the Criteria for Classifying Payable (AP) Invoices into Intercompany/Non Intercompany Section in Germany Z5 Reconciliation Report?
(Doc ID 2823810.1)
Last updated on NOVEMBER 24, 2021
Applies to:EMEA Add-on Localizations - Version 12.1.1 and later
Information in this document applies to any platform.
What is the Criteria for Classifying Picking Payable (AP) Invoices into Intercompany/Non Intercompany Sectionin Germany Z5 Reconciliation Report?
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