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Intercompany flag at payables Invoice

edited Jun 29, 2020 4:44PM in Payables, Payments & Cash Management 3 comments

Content

Hi Everyone,

I need some help on oracle cloud payables, as I have transferred the invoices from Intercompany to Payables cloud, under "Show more" on the invoice page we can notice Intercompany Invoice flag which grayed out after the invoices are transferred to AP.

Can we activate that flag or can we trace from it from the back end as we are not able to find out anything in the XML after making payments, from the front end it is enabled but grayed out I want it either activated or from back end I want to see is intercompany tag is there in the XML or not.

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