Intercompany Invoice Process - Link Between Original Shipment and Interco Invoice
Last updated on JUNE 22, 2017
Applies to:Oracle Inventory Management - Version 18.104.22.168 and later
Oracle Receivables - Version 22.214.171.124 and later
Information in this document applies to any platform.
When using intercompany functionality, Company A ships to and invoices the final customer, but ships from Company B's Inventory org. The standard invoicing process takes place and the Create AR Intercompany invoices process runs from the INV responsibility to populate RA_INTERFACE_LINES_ALL in Company B. Company B then run autoinvoice with a source of INTERCOMPANY to generate interco receivables with Company A.
For example, Company A has Sales Order (SO) 1234 and delivery XYZ shipped from Company B. When looking at the lines in Company B's RA_INTERFACE_LINES_ALL, which field can be checked to show the link to original SO 1234 and delivery XYZ?
So, the issue is: which value populated by Oracle Inventory in RA_INTERFACE_LINES_ALL for Company B (Inventory Org) is the link to Company A (where shipment made to customer and is also invoiced by Company A)?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms