Intercompanies
If we had the correct setup, how does the GIS system work in R12? What is the process that Oracle uses to properly capture intercompany transactions and post them?
I was reading about these items, "The Clearing Company Usage and Default Options tabs", for intercompany transactions, how does this work and what kind of setup if any is involved?
Is the Oracle Cost Management module needed to improve the intercompany invoicing process?