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