Intercompany Invoicing
We have acquired a company and 50% of their business is with us. I am looking at using Oracle AR for their receivables, internal and external customers as well. They provide a service, not a product, therefore we don't use Inventory. If we used Oracle A/R for this process, they would upload an invoice that we could review, and then come up with a payment process to close the invoice.
Would you suggest using Intercompany Invoicing for this? Everything I've read regarding intercompany seems so much more complex than this process I'd like to put in place.
Thanks!
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