My Oracle Support Banner

AP/AR Intercompany Invoices (Doc ID 2491262.1)

Last updated on OCTOBER 23, 2019

Applies to:

Oracle Fusion Supply Chain Financial Orchestration Foundation - Version 11.12.1.0.0 and later
Oracle Fusion Cost Management - Version 11.1.11.1.0 and later
Oracle Fusion Inventory Management Cloud Service - Version 11.13.18.05.0 and later
Oracle Fusion Cost Management Cloud Service - Version 11.13.18.05.0 and later
Information in this document applies to any platform.

Goal


How to create the AP/AR invoices automatically from the Sales Order Shipment between 2 inventory organizations that belong to different Legal Entities within the same business group.
Is there any  document to ensure all the setup for intercompany invoicing are properly done.

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.