Supply Chain Financial Orchestration - Transfer Order - Intercompany Invoices - Oracle Fusion Cloud

Summary:

We have a requirement where we have Transfer Orders between two different PCBU. As the PCBU are different intercompany transactions are involved and Supply Chain Financial Orchestration is configured. The requirement here is NOT to created intercompany AP and AR invoices but the intercompany accounting should be directly posted in GL.

The Setup function - Manage Documentation and Accounting Rules has a check box “Intercompany invoices”. Does this setup ensures if intercompany AP and AR invoice will be created or not?

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