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FA SCM CST: AP/AR Intercompany Invoices (Doc ID 2491262.1)

Last updated on APRIL 04, 2023

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

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In this Document
Goal
Solution


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