Intercompany Invoice - Ship To is missing
We are implementing Oracle 12.1.2 Receivables and we have some issues around Intercompany Invoices that are created.
The Standard Oracle intercompany Invoice program does not populate the Ship to address on the Invoices . This is causing problems with getting the right data for Invoice audit trail and tax.
I just wanted to know how others have handled this issue before.
I searched in Metalink and only found some notes for 11.5.10, advising that customisations can be done to add the address detail into the AI
Appreciate any help.
Thanks
Frank Hudd