You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Which column in AP_INVOICES_ALL determines Intercompany invoices?

in Payables, Payments & Cash Management 2 comments

Summary:

In order to create a report, technical team needs the column in AP_INVOICES_ALL which identifies Intercompany invoices.

Content (required):


Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!