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How to get Sales order or Transfer Order number from InterCompany payables Invoice? (Doc ID 2593475.1)

Last updated on JANUARY 20, 2021

Applies to:

Oracle Fusion Supply Chain Financial Orchestration Foundation - Version and later
Information in this document applies to any platform.


 There is no link between Intercompany receivables and Intercompany Payables invoices.

From Sales Order, it is possible to get the Intercompany receivables and Intercompany Payables invoices. but from Intercompany Payables invoices there is no such option to have a link to get the Sales order details


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