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View all intercompany AR and AP invoices in one place in Supply Chain Financial Orchestration

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Summary:

Hello All,

I would like to see a consolidated/aggregated AP/AR invoices for BU/LE in Supply Chain Financial Orchestration. Or atleast query and view the AP/AR invoice for a intercompany Sales Order or Drop shipment sales order.

Content (required):

Please let me know where i can view the invoices.

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


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

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