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How can Intercompany AR/AP Invoices be stopped from generating?

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Summary:

In Intercompany transactions, Business wants to post costing transactions but they don’t want to generate Intercompany AR/AP Invoices.

Please suggest.

Content (please ensure you mask any confidential information):


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

Oracle Fusion Cloud Applications:24A (11.13.24.01.0)

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


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