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Can we stop Contract Internal Invoice flow in AR and not transfer it to the AP?

in Payables, Payments & Cash Management

Summary:

Standard Oracle Contract Internal invoices will have the following steps.

1.      Invoice created in PPM from the Providing BU (There is an association created to classify an organization as an Intercompany org)

2.      The invoice is approved and then the transfer process is run to transfer invoices from Projects to AR

3.      Import Auto Invoice is run/scheduled which will transfer the invoices from Projects to Receivables (The external customer invoices will have the source as ‘Contract Invoices’ and the Interco Invoices has the source as ‘Contract Internal Invoices’)

4.      Invoices are accepted in Projects which will tie the AR invoice number to the Invoice created in Projects.

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