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FOS intercompany invoice how to create custom transaction type

edited Jan 26, 2026 8:46PM in Costing 2 comments

We have a requirement to have the AR invoices # in continuity (whether these are customer invoices or intercompany invoice). Since I/C (Intercompany) invoice follows "ORA_Supply Chain Financial Orch" transaction Source, can we use some custom transaction source instead of standard Oracle.

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