AP/AR Intercompany Invoices
(Doc ID 2491262.1)
Last updated on OCTOBER 23, 2019
Applies to:Oracle Fusion Supply Chain Financial Orchestration Foundation - Version 22.214.171.124.0 and later
Oracle Fusion Cost Management - Version 126.96.36.199.0 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.
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.
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