Generic question on requirement to configure inventory
My client would like to roll-out the following R12 modules (iProc, iExp, PO, AP, FA, eBus Tax) to their India entity (cost centre only entity). When reading the implementation guide for India localisations it starts with setup steps for inventory. They don't have any inventory (cost centre entity) and it's not in the plans to configure the module.
Do you need inventory configuration to deploy localisations for Purchasing, AP, and FA or not?
Thanks