Setup Instructions For Internal Sales Orders Across Operating Units

(Doc ID 403786.1)

Last updated on OCTOBER 20, 2017

Applies to:

Oracle Purchasing - Version to 12.2.2 [Release 11.5 to 12.2]
Oracle Order Management - Version 11.5.6 to 12.2.2 [Release 11.5.6 to 12.2]
Information in this document applies to any platform.



What are the mandatory setups for creating internal sales order between operating units?


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