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11i: AP: How To Match Intercompany invoice With Internal Orders (Doc ID 414084.1)

Last updated on JULY 19, 2021

Applies to:

Oracle Payables - Version and later
Information in this document applies to any platform.


How to match intercompany invoice with internal orders?
Simulation Steps :


1.Setup intercompany invoice. 
2.Create Internal requisition from Operating unit OU1
3.Create internal sales order in Operating unit OU2
4.Ship goods from OU2
5.Receive goods in OU1
6.Run the Create Intercompany AR Invoices in Operating unit OU2
7.Invoice is created in OU2
8.Run the Create Intercompany AP Invoices in Operating unit OU1
9.Run the Expense Report Import and the Invoice is created in AP, the invoice is imported.
10.Try to manually match to a receipt, but the receipt can not be found.
     Note that : This is an internal order so there is no purchase order.


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In this Document
 Standard Patching Process
 Patch Wizard
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