Last updated on JANUARY 13, 2017
Applies to:Oracle Inventory Management - Version 11.5.9 to 11.5.10 [Release 11.5]
Information in this document applies to any platform.
This Note details new features in 11.5.9 for Intercompany Transfer Pricing and Costing:
Client is trying to determine if Intercompany Invoicing can use the Cost of the items from the Internal sales orders for Invoicing purposes, instead of the price list that the Create Inter-Company AR invoice program normally uses for determining selling price on the Invoice. Client is trying to show the item costs on the Internal sales order which will lead to the Inter-company AR invoice also booked in cost instead of price. Client is trying to determine whether the Oracle ISO (showing item cost) can be taken forward to create the Interco AR invoice (also showing item cost). Client has located documentation mentioning AR invoice creation being driven out of price lists.Client wants alternatives to use item costs for booking revenue and receivable in the AR invoice. If providing item costs on the AR invoice cannot be done, then what other ways are available to
achieve this ?
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