What Is The Batch Source Name Used When Importing Intercompany Invoices? (Doc ID 459708.1)

Last updated on MAY 19, 2017

Applies to:

Oracle Inventory Management - Version: 11.5.8 to 11.5.10.CU2 - Release: 11.5 to 11.5.10
Information in this document applies to any platform.
Intercompany AR Invoices (INCIAR) is responsible of generating invoices into AR interface tables.

Goal

To help you get information about batch source name used during Importing Intercompany Invoices.

Solution

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