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Intercompany using Interorg Transfers

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Summary:

How to create IC invoicing, without Transfer Orders

Content (required):

Hello,

We have two inventory organizations, each belonging to a different LE and BU.

We are trying to use Interorganization Transfers for Intercompany purposes, without using Transfer Orders (it is easier for the users).

We did the Supply Chain Financial Orchestration required setups.

In all available Oracle documents it states that we must use Transfer Orders, if we want to generate IC invoicing.

Is that the case? Can we accomplish the same end result - of have IC invoices - with using Interorganization Transfers?

Thanks in advance,

TC.

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

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