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

Goal

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.